Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:07:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201033_030524APB_FTO_25874
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mandasa AP-01-033-029-076/10114
(MAJARAJOLA) 		0201033000NRG25030520241255098 03/05/2024 PUCHA MEENAKUMARI 0201033WL027306 PUCHA MEENAKUMARI 00415 SBIN0000964 1250 1250 Processed 08/05/2024 3868051182 MR BHEEMA RAO PUCHA STATE BANK OF INDIA(508548)
2 Mandasa AP-01-033-033-067/050001
(DUNNAVOORU) 		0201033000NRG25020520241182090 03/05/2024 Papamma 0201033WL026293 Papamma 00415 SBIN0000964 1635 1635 Processed 08/05/2024 3868050737 MRS PAPAMMA DUNNA STATE BANK OF INDIA(508548)
3 Mandasa AP-01-033-033-068/040063
(DUNNAVOORU) 		0201033000NRG25030520241220716 03/05/2024 Yshoda 0201033WL026826 Yshoda 00415 SBIN0000964 1500 1500 Processed 08/05/2024 3868050550 MRS GORAKALA YASHODAMMA CARE LTI ACCOUNT STATE BANK OF INDIA(508548)
4 Mandasa AP-01-033-033-068/060005
(DUNNAVOORU) 		0201033000NRG25020520241182184 03/05/2024 LAxMI 0201033WL026293 LAxMI 00415 SBIN0000964 816 816 Processed 08/05/2024 3868051021 MRS LAXMI PANDIRI STATE BANK OF INDIA(508548)
SubTotal 5201 5201
5 Mandasa AP-01-033-033-067/050002
(DUNNAVOORU) 		0201033000NRG25020520241182099 03/05/2024 Arudra 0201033WL026293 Arudra 00415 SBIN0001006 1635 1635 Processed 08/05/2024 3868051108 MRS DUNNA ARUDRA STATE BANK OF INDIA(508548)
SubTotal 1635 1635
6 Mandasa AP-01-033-033-067/050013
(DUNNAVOORU) 		0201033000NRG25020520241182109 03/05/2024 Brundavati 0201033WL026293 Brundavati 00415 SBIN0002695 1635 1635 Processed 08/05/2024 3868050445 MRS BRUNDAVATI PANDIRI STATE BANK OF INDIA(508548)
7 Mandasa AP-01-033-033-067/050014
(DUNNAVOORU) 		0201033000NRG25020520241182111 03/05/2024 Punnavati 0201033WL026293 Punnavati 00415 SBIN0002695 1632 1632 Processed 08/05/2024 3868050439 MRS PUNYAVATHI DUMMU STATE BANK OF INDIA(508548)
8 Mandasa AP-01-033-033-067/050017
(DUNNAVOORU) 		0201033000NRG25020520241182114 03/05/2024 Purushottam 0201033WL026293 Purushottam 00415 SBIN0002695 1632 1632 Processed 08/05/2024 3868050751 MR DUMMU PURUSHOTTAM STATE BANK OF INDIA(508548)
9 Mandasa AP-01-033-033-067/050019
(DUNNAVOORU) 		0201033000NRG25020520241182117 03/05/2024 Tavitamma 0201033WL026293 Tavitamma 00415 SBIN0002695 1632 1632 Processed 08/05/2024 3868050646 MRS TAVITAMMA MALLENA STATE BANK OF INDIA(508548)
10 Mandasa AP-01-033-033-067/050024
(DUNNAVOORU) 		0201033000NRG25020520241182120 03/05/2024 Subhadra 0201033WL026293 Subhadra 00415 SBIN0002695 1632 1632 Processed 08/05/2024 3868050495 MRS SUBADRA DUMMU STATE BANK OF INDIA(508548)
11 Mandasa AP-01-033-033-067/50047
(DUNNAVOORU) 		0201033000NRG25020520241182134 03/05/2024 DUMMU HEMALATHA 0201033WL026293 DUMMU HEMALATHA 00415 SBIN0002695 1632 1632 Processed 08/05/2024 3868050544 MR D LAXMINARAYANA STATE BANK OF INDIA(508548)
12 Mandasa AP-01-033-033-068/010017
(DUNNAVOORU) 		0201033000NRG25020520241182144 03/05/2024 Gunnamma 0201033WL026293 Gunnamma 00415 SBIN0002695 1632 1632 Processed 08/05/2024 3868050666 MRS GUNNAMMA GEDELA STATE BANK OF INDIA(508548)
13 Mandasa AP-01-033-033-068/020054
(DUNNAVOORU) 		0201033000NRG25020520241182165 03/05/2024 Chandramma 0201033WL026293 Chandramma 00415 SBIN0002695 1632 1632 Processed 08/05/2024 3868050664 MR CHANDRAVATHI TALLABADRA STATE BANK OF INDIA(508548)
14 Mandasa AP-01-033-033-068/020062
(DUNNAVOORU) 		0201033000NRG25020520241182173 03/05/2024 Vallamma 0201033WL026293 Vallamma 00415 SBIN0002695 1632 1632 Processed 08/05/2024 3868050446 BODDU VALLAMMA STATE BANK OF INDIA(508548)
15 Mandasa AP-01-033-033-068/030004
(DUNNAVOORU) 		0201033000NRG25030520241220667 03/05/2024 Yallamma 0201033WL026826 Yallamma 00415 SBIN0002695 1250 1250 Processed 08/05/2024 3868050444 YELLAMMA CHEEKATI STATE BANK OF INDIA(508548)
16 Mandasa AP-01-033-033-068/030015
(DUNNAVOORU) 		0201033000NRG25030520241220673 03/05/2024 Savitri 0201033WL026826 Savitri 00415 SBIN0002695 1250 1250 Processed 08/05/2024 3868050819 MRS SOWRU SAVITRI STATE BANK OF INDIA(508548)
17 Mandasa AP-01-033-033-068/030026
(DUNNAVOORU) 		0201033000NRG25030520241220678 03/05/2024 KUMARASWAMY CHEEGATI 0201033WL026826 KUMARASWAMY CHEEGATI 00415 SBIN0002695 1500 1500 Processed 08/05/2024 3868050687 MR KUMARASWAMY CHEEGATI STATE BANK OF INDIA(508548)
18 Mandasa AP-01-033-033-068/040003
(DUNNAVOORU) 		0201033000NRG25030520241220681 03/05/2024 Madhava Rao 0201033WL026826 Madhava Rao 00415 SBIN0002695 1500 1500 Processed 08/05/2024 3868050695 DOONNA MADHAVA RAO UNION BANK OF INDIA(508500)
19 Mandasa AP-01-033-033-068/040025
(DUNNAVOORU) 		0201033000NRG25030520241220693 03/05/2024 Janaki 0201033WL026826 Janaki 00415 SBIN0002695 1500 1500 Processed 08/05/2024 3868050662 MRS JANAKI TAMADA STATE BANK OF INDIA(508548)
20 Mandasa AP-01-033-033-068/040059
(DUNNAVOORU) 		0201033000NRG25030520241220713 03/05/2024 Varahalamma 0201033WL026826 Varahalamma 00415 SBIN0002695 1494 1494 Processed 08/05/2024 3868051082 MISS VARAHALU TAMADA STATE BANK OF INDIA(508548)
21 Mandasa AP-01-033-033-068/040065
(DUNNAVOORU) 		0201033000NRG25030520241220717 03/05/2024 JIVITA 0201033WL026826 JIVITA 00415 SBIN0002695 1500 1500 Processed 08/05/2024 3868050636 Mrs JEEVITHA TEPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Mandasa AP-01-033-033-068/060001
(DUNNAVOORU) 		0201033000NRG25020520241182181 03/05/2024 Duryodhana 0201033WL026293 Duryodhana 00415 SBIN0002695 1632 1632 Processed 08/05/2024 3868050447 MR DURGAPRASADA RAO PANDIRI STATE BANK OF INDIA(508548)
23 Mandasa AP-01-033-033-068/60021
(DUNNAVOORU) 		0201033000NRG25030520241220725 03/05/2024 SOURU VEERAMMA 0201033WL026826 SOURU VEERAMMA 00415 SBIN0002695 1250 1250 Processed 08/05/2024 3868050441 MR RAJA RAO SOURU STATE BANK OF INDIA(508548)
24 Mandasa AP-01-033-033-069/010002
(DUNNAVOORU) 		0201033000NRG25020520241191760 03/05/2024 Yarramma 0201033WL026419 Yarramma 00415 SBIN0002695 1250 1250 Processed 08/05/2024 3868050475 Mrs DUNNA ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Mandasa AP-01-033-033-069/010005
(DUNNAVOORU) 		0201033000NRG25020520241191763 03/05/2024 Mohana Rao 0201033WL026419 Mohana Rao 00415 SBIN0002695 1250 1250 Processed 08/05/2024 3868050681 MR MOHANA RAO TEPPALA STATE BANK OF INDIA(508548)
26 Mandasa AP-01-033-033-069/010036
(DUNNAVOORU) 		0201033000NRG25020520241191783 03/05/2024 Joga Rao 0201033WL026419 Joga Rao 00415 SBIN0002695 1250 1250 Processed 08/05/2024 3868050602 MR JOGARAO TIMMALA STATE BANK OF INDIA(508548)
27 Mandasa AP-01-033-033-069/010085
(DUNNAVOORU) 		0201033000NRG25020520241191811 03/05/2024 Narasamma 0201033WL026419 Narasamma 00415 SBIN0002695 1500 1500 Processed 08/05/2024 3868050442 Mrs TEPPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Mandasa AP-01-033-033-069/010091
(DUNNAVOORU) 		0201033000NRG25020520241191815 03/05/2024 Laxmi 0201033WL026419 Laxmi 00415 SBIN0002695 1500 1500 Processed 08/05/2024 3868050440 Mrs DUNNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Mandasa AP-01-033-033-069/010122
(DUNNAVOORU) 		0201033000NRG25020520241191827 03/05/2024 SWATHI 0201033WL026419 SWATHI 00415 SBIN0002695 250 250 Processed 08/05/2024 3868050728 Mrs DUNNA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34567 34567
30 Mandasa AP-01-033-011-014/010008
(HAMSARALI) 		0201033000NRG25030520241295768 03/05/2024 Sanyasi 0201033WL027842 Sanyasi 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868051138 MRS PATHIKA SANYASI STATE BANK OF INDIA(508548)
31 Mandasa AP-01-033-011-014/010009
(HAMSARALI) 		0201033000NRG25030520241295769 03/05/2024 Varahalu 0201033WL027842 Varahalu 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868051152 Mrs LODHAKA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Mandasa AP-01-033-011-014/010010
(HAMSARALI) 		0201033000NRG25030520241295771 03/05/2024 Laxmi 0201033WL027842 Laxmi 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050564 Mrs Loddaka Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Mandasa AP-01-033-011-014/010011
(HAMSARALI) 		0201033000NRG25030520241295772 03/05/2024 Mohana 0201033WL027842 Mohana 00415 SBIN0003121 1350 1350 Processed 08/05/2024 3868051203 MR GORRELA MOHAN STATE BANK OF INDIA(508548)
34 Mandasa AP-01-033-011-014/010013
(HAMSARALI) 		0201033000NRG25030520241295774 03/05/2024 Jayaram 0201033WL027842 Jayaram 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050660 MR PATHIKA JAYARAM STATE BANK OF INDIA(508548)
35 Mandasa AP-01-033-011-014/010019
(HAMSARALI) 		0201033000NRG25030520241295776 03/05/2024 Seetamma 0201033WL027842 Seetamma 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050563 Mrs MAJJI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Mandasa AP-01-033-011-014/010024
(HAMSARALI) 		0201033000NRG25030520241295778 03/05/2024 Punyavati 0201033WL027842 Punyavati 00415 SBIN0003121 540 540 Processed 08/05/2024 3868051112 Mrs Mutaka Punyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Mandasa AP-01-033-011-014/010026
(HAMSARALI) 		0201033000NRG25030520241295779 03/05/2024 Babu Rao 0201033WL027842 Babu Rao 00415 SBIN0003121 810 810 Processed 08/05/2024 3868050606 MR KUNDANGI BABURAO STATE BANK OF INDIA(508548)
38 Mandasa AP-01-033-011-014/010026
(HAMSARALI) 		0201033000NRG25030520241295780 03/05/2024 Ratnalu 0201033WL027842 Ratnalu 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050565 Mrs Kundangi Rantnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Mandasa AP-01-033-011-014/010029
(HAMSARALI) 		0201033000NRG25030520241295783 03/05/2024 Basanti 0201033WL027842 Basanti 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050591 Mrs Majji Vasanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Mandasa AP-01-033-011-014/020001
(HAMSARALI) 		0201033000NRG25030520241221568 03/05/2024 SAVARA KRISHNA RAO 0201033WL026839 SAVARA KRISHNA RAO 00415 SBIN0003121 1072 1072 Processed 08/05/2024 3868050683 MR SAVARA KRISHNA RAO STATE BANK OF INDIA(508548)
41 Mandasa AP-01-033-011-021/010001
(HAMSARALI) 		0201033000NRG25030520241295790 03/05/2024 Sukumari 0201033WL027842 Sukumari 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050572 Mrs KORLA SUKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Mandasa AP-01-033-011-021/010004
(HAMSARALI) 		0201033000NRG25030520241295791 03/05/2024 Padma 0201033WL027842 Padma 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050573 MRS YIPPILI PADMA STATE BANK OF INDIA(508548)
43 Mandasa AP-01-033-011-021/010005
(HAMSARALI) 		0201033000NRG25030520241295793 03/05/2024 Seviti 0201033WL027842 Seviti 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050672 Mrs SAHU SEBITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Mandasa AP-01-033-011-021/010007
(HAMSARALI) 		0201033000NRG25030520241295795 03/05/2024 Bhuyya 0201033WL027842 Bhuyya 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050609 MR HARIYA BAYYA STATE BANK OF INDIA(508548)
45 Mandasa AP-01-033-011-021/010007
(HAMSARALI) 		0201033000NRG25030520241295796 03/05/2024 Hema 0201033WL027842 Hema 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050924 Mrs Hariya Hema ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Mandasa AP-01-033-011-021/010014
(HAMSARALI) 		0201033000NRG25030520241295803 03/05/2024 Santhi 0201033WL027842 Santhi 00415 SBIN0003121 810 810 Processed 08/05/2024 3868050705 Mrs SANTHI GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Mandasa AP-01-033-011-021/010017
(HAMSARALI) 		0201033000NRG25030520241295806 03/05/2024 Prasad 0201033WL027842 Prasad 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050962 Mr BEHARA PRASAD INDIAN BANK(607105)
48 Mandasa AP-01-033-011-021/010019
(HAMSARALI) 		0201033000NRG25030520241295809 03/05/2024 Jayanthi 0201033WL027842 Jayanthi 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050918 Mrs PARIGA JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Mandasa AP-01-033-011-021/010019
(HAMSARALI) 		0201033000NRG25030520241295811 03/05/2024 Rupavati 0201033WL027842 Rupavati 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050706 Mrs HORIYA ROOPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Mandasa AP-01-033-011-021/010019
(HAMSARALI) 		0201033000NRG25030520241295810 03/05/2024 Soniya 0201033WL027842 Soniya 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050558 MR HORIYA SONIYA STATE BANK OF INDIA(508548)
51 Mandasa AP-01-033-011-021/010020
(HAMSARALI) 		0201033000NRG25030520241295813 03/05/2024 Bhanu 0201033WL027842 Bhanu 00415 SBIN0003121 1350 1350 Processed 08/05/2024 3868050921 Mrs DUNKURU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Mandasa AP-01-033-011-021/010020
(HAMSARALI) 		0201033000NRG25030520241295812 03/05/2024 Budiya 0201033WL027842 Budiya 00415 SBIN0003121 1350 1350 Processed 08/05/2024 3868050607 MR DUNKURU BUDDIYA STATE BANK OF INDIA(508548)
53 Mandasa AP-01-033-011-021/010021
(HAMSARALI) 		0201033000NRG25030520241295814 03/05/2024 Narasingo 0201033WL027842 Narasingo 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050613 MR NARASINGO GOUDO STATE BANK OF INDIA(508548)
54 Mandasa AP-01-033-011-021/010021
(HAMSARALI) 		0201033000NRG25030520241295815 03/05/2024 sita 0201033WL027842 sita 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050915 Mrs Seetha Goudo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Mandasa AP-01-033-011-021/010023
(HAMSARALI) 		0201033000NRG25030520241295816 03/05/2024 Venkata Rao 0201033WL027842 Venkata Rao 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050632 MR PARIGA VENKATARAO STATE BANK OF INDIA(508548)
56 Mandasa AP-01-033-011-021/010025
(HAMSARALI) 		0201033000NRG25030520241295817 03/05/2024 Lakshmi 0201033WL027842 Lakshmi 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050914 MRS DHUKKINI GOWDO STATE BANK OF INDIA(508548)
57 Mandasa AP-01-033-011-021/010026
(HAMSARALI) 		0201033000NRG25030520241295819 03/05/2024 Sunna 0201033WL027842 Sunna 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868051019 Mrs SUNNA GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Mandasa AP-01-033-011-021/010029
(HAMSARALI) 		0201033000NRG25030520241295823 03/05/2024 sonjita 0201033WL027842 sonjita 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050920 MS SANJUTHA GOWDO STATE BANK OF INDIA(508548)
59 Mandasa AP-01-033-011-021/010029
(HAMSARALI) 		0201033000NRG25030520241295822 03/05/2024 Vedavati 0201033WL027842 Vedavati 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050923 Mrs GOWDO BEDHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Mandasa AP-01-033-011-021/010032
(HAMSARALI) 		0201033000NRG25030520241295827 03/05/2024 Raghunadh 0201033WL027842 Raghunadh 00415 SBIN0003121 810 810 Processed 08/05/2024 3868050619 MR RAGHUNADH GOWDO STATE BANK OF INDIA(508548)
61 Mandasa AP-01-033-011-021/010034
(HAMSARALI) 		0201033000NRG25030520241295829 03/05/2024 Sukanti 0201033WL027842 Sukanti 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050570 Mrs GOWDO SUKANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Mandasa AP-01-033-011-021/010035
(HAMSARALI) 		0201033000NRG25030520241295830 03/05/2024 Rukana 0201033WL027842 Rukana 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050571 MRS GOWDO RUKNA STATE BANK OF INDIA(508548)
63 Mandasa AP-01-033-011-021/010036
(HAMSARALI) 		0201033000NRG25030520241295832 03/05/2024 Dukki 0201033WL027842 Dukki 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050569 Mrs GOWDO DUKHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Mandasa AP-01-033-011-021/010036
(HAMSARALI) 		0201033000NRG25030520241295831 03/05/2024 Sobha 0201033WL027842 Sobha 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050922 Mrs GOWDO SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Mandasa AP-01-033-011-021/010040
(HAMSARALI) 		0201033000NRG25030520241295834 03/05/2024 Jamuna 0201033WL027842 Jamuna 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050919 Mrs GOWDU JEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Mandasa AP-01-033-011-021/010040
(HAMSARALI) 		0201033000NRG25030520241295833 03/05/2024 Seekura 0201033WL027842 Seekura 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050963 Mr SUKRU GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Mandasa AP-01-033-011-021/010042
(HAMSARALI) 		0201033000NRG25030520241295835 03/05/2024 Annapurna 0201033WL027842 Annapurna 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050917 Mrs GOWDO ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Mandasa AP-01-033-011-021/010043
(HAMSARALI) 		0201033000NRG25030520241295837 03/05/2024 Tora 0201033WL027842 Tora 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050938 Mrs GOWDO THORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Mandasa AP-01-033-011-021/010043
(HAMSARALI) 		0201033000NRG25030520241295836 03/05/2024 Usha 0201033WL027842 Usha 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868051104 Mrs GOWDO USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Mandasa AP-01-033-011-021/010045
(HAMSARALI) 		0201033000NRG25030520241295838 03/05/2024 Kantamma 0201033WL027842 Kantamma 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050916 Mrs RAJANA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Mandasa AP-01-033-011-021/010047
(HAMSARALI) 		0201033000NRG25030520241295840 03/05/2024 Usha 0201033WL027842 Usha 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050877 Mrs USHA GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Mandasa AP-01-033-011-021/010052
(HAMSARALI) 		0201033000NRG25030520241295844 03/05/2024 Govadhan 0201033WL027842 Govadhan 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050610 MR HORIYA GOVARDHAN STATE BANK OF INDIA(508548)
73 Mandasa AP-01-033-011-021/010058
(HAMSARALI) 		0201033000NRG25030520241295850 03/05/2024 Kuri 0201033WL027842 Kuri 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050872 Mrs GOWDO KURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Mandasa AP-01-033-011-021/010059
(HAMSARALI) 		0201033000NRG25030520241295851 03/05/2024 Bhagyam 0201033WL027842 Bhagyam 00415 SBIN0003121 810 810 Processed 08/05/2024 3868050668 MRS BHAGYAVATHI GOWDO STATE BANK OF INDIA(508548)
75 Mandasa AP-01-033-011-021/010060
(HAMSARALI) 		0201033000NRG25030520241295852 03/05/2024 Jamuna 0201033WL027842 Jamuna 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050627 Mrs JAMUNA GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Mandasa AP-01-033-011-021/010063
(HAMSARALI) 		0201033000NRG25030520241295855 03/05/2024 sabita 0201033WL027842 sabita 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050876 Mrs Sabitha Gowda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Mandasa AP-01-033-011-021/010068
(HAMSARALI) 		0201033000NRG25030520241295859 03/05/2024 Kumari 0201033WL027842 Kumari 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050568 Mrs GOWDO KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Mandasa AP-01-033-011-021/010069
(HAMSARALI) 		0201033000NRG25030520241295860 03/05/2024 Markanda 0201033WL027842 Markanda 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050583 Mr GOWDO MARKANDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Mandasa AP-01-033-011-021/010072
(HAMSARALI) 		0201033000NRG25030520241295862 03/05/2024 Purna 0201033WL027842 Purna 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050589 MR PURNA GOWDO STATE BANK OF INDIA(508548)
80 Mandasa AP-01-033-011-021/010075
(HAMSARALI) 		0201033000NRG25030520241295864 03/05/2024 Dilli 0201033WL027842 Dilli 00415 SBIN0003121 1350 1350 Processed 08/05/2024 3868050615 MR GOWDO DILLE STATE BANK OF INDIA(508548)
81 Mandasa AP-01-033-011-021/010078
(HAMSARALI) 		0201033000NRG25030520241295866 03/05/2024 Surendra 0201033WL027842 Surendra 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050878 Mr GOUDO SURENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Mandasa AP-01-033-011-021/010080
(HAMSARALI) 		0201033000NRG25030520241295867 03/05/2024 dalimbo 0201033WL027842 dalimbo 00415 SBIN0003121 540 540 Processed 08/05/2024 3868050748 MRS DALIMBO GOWDO STATE BANK OF INDIA(508548)
83 Mandasa AP-01-033-011-021/010081
(HAMSARALI) 		0201033000NRG25030520241295868 03/05/2024 basantho 0201033WL027842 basantho 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050874 Mrs BOSANTHO GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Mandasa AP-01-033-011-021/010083
(HAMSARALI) 		0201033000NRG25030520241295869 03/05/2024 pratima 0201033WL027842 pratima 00415 SBIN0003121 1080 1080 Processed 08/05/2024 3868050875 Mrs GOWDO PRATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Mandasa AP-01-033-011-021/010084
(HAMSARALI) 		0201033000NRG25030520241295870 03/05/2024 prasad 0201033WL027842 prasad 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050873 Mr GOUDU PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Mandasa AP-01-033-011-021/010087
(HAMSARALI) 		0201033000NRG25030520241295872 03/05/2024 YASODHA 0201033WL027842 YASODHA 00415 SBIN0003121 1620 1620 Processed 08/05/2024 3868050879 MRS JASODHA HORIYA STATE BANK OF INDIA(508548)
87 Mandasa AP-01-033-011-021/010093
(HAMSARALI) 		0201033000NRG25030520241295874 03/05/2024 NADIPUDI PUNNA 0201033WL027842 NADIPUDI PUNNA 00415 SBIN0003121 1350 1350 Processed 08/05/2024 3868051144 Mrs Nadipudi Punna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Mandasa AP-01-033-011-021/010093
(HAMSARALI) 		0201033000NRG25030520241295875 03/05/2024 NADIPUDI SAWARA 0201033WL027842 NADIPUDI SAWARA 00415 SBIN0003121 1350 1350 Processed 08/05/2024 3868051143 MR NADIPUDI SAWARA STATE BANK OF INDIA(508548)
89 Mandasa AP-01-033-011-023/030016
(HAMSARALI) 		0201033000NRG25030520241221572 03/05/2024 Poli 0201033WL026839 Poli 00415 SBIN0003121 1028 1028 Processed 08/05/2024 3868050645 MR POLI GOUDU STATE BANK OF INDIA(508548)
90 Mandasa AP-01-033-011-023/030018
(HAMSARALI) 		0201033000NRG25030520241221573 03/05/2024 Kholi 0201033WL026839 Kholi 00415 SBIN0003121 2100 2100 Processed 08/05/2024 3868050594 MR MOLLI KOLLI STATE BANK OF INDIA(508548)
91 Mandasa AP-01-033-011-023/030018
(HAMSARALI) 		0201033000NRG25030520241221574 03/05/2024 MULI BHANU 0201033WL026839 MULI BHANU 00415 SBIN0003121 2100 2100 Processed 08/05/2024 3868050821 Mrs Muli Bhanu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Mandasa AP-01-033-020-032/010011
(MULIPADU) 		0201033000NRG25030520241295881 03/05/2024 Chandravati 0201033WL027843 Chandravati 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050581 Mrs Telukala Chandravathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Mandasa AP-01-033-020-032/010026
(MULIPADU) 		0201033000NRG25030520241295890 03/05/2024 Papamma 0201033WL027843 Papamma 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050680 Mrs DATLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Mandasa AP-01-033-020-032/010032
(MULIPADU) 		0201033000NRG25030520241295900 03/05/2024 Laxmamma 0201033WL027843 Laxmamma 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050746 Mrs Landa Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Mandasa AP-01-033-020-032/010038
(MULIPADU) 		0201033000NRG25030520241295907 03/05/2024 Rajeswari 0201033WL027843 Rajeswari 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868050798 MISS SANNASETTI RAJESWARI STATE BANK OF INDIA(508548)
96 Mandasa AP-01-033-020-032/010041
(MULIPADU) 		0201033000NRG25030520241295909 03/05/2024 Rukmini 0201033WL027843 Rukmini 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050757 MRS RATANALA RUKHMINI STATE BANK OF INDIA(508548)
97 Mandasa AP-01-033-020-032/010042
(MULIPADU) 		0201033000NRG25030520241295910 03/05/2024 Bhaskara Rao 0201033WL027843 Bhaskara Rao 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868050486 MR KONARI BHASKARARAO STATE BANK OF INDIA(508548)
98 Mandasa AP-01-033-020-032/010042
(MULIPADU) 		0201033000NRG25030520241295911 03/05/2024 Sakuntala 0201033WL027843 Sakuntala 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050760 Mrs KONARI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Mandasa AP-01-033-020-032/010044
(MULIPADU) 		0201033000NRG25030520241295912 03/05/2024 DATLA PADMA 0201033WL027843 DATLA PADMA 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868051132 Mrs Datla Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Mandasa AP-01-033-020-032/010045
(MULIPADU) 		0201033000NRG25030520241295913 03/05/2024 Chamanti 0201033WL027843 Chamanti 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050759 Mrs KONARI CHAMANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Mandasa AP-01-033-020-032/010047
(MULIPADU) 		0201033000NRG25030520241295914 03/05/2024 Kusaraju 0201033WL027843 Kusaraju 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050682 MR BATTHULA KUSARAJU STATE BANK OF INDIA(508548)
102 Mandasa AP-01-033-020-032/010047
(MULIPADU) 		0201033000NRG25030520241295915 03/05/2024 Savitri 0201033WL027843 Savitri 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050752 MISS BATTHULA SAVITHRI STATE BANK OF INDIA(508548)
103 Mandasa AP-01-033-020-032/010049
(MULIPADU) 		0201033000NRG25030520241295916 03/05/2024 Arjuna 0201033WL027843 Arjuna 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050674 MR TELUKULA ARJUNA STATE BANK OF INDIA(508548)
104 Mandasa AP-01-033-020-032/010049
(MULIPADU) 		0201033000NRG25030520241295917 03/05/2024 Sakuntala 0201033WL027843 Sakuntala 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868050951 MISS TELUKALA SAKUNTALA STATE BANK OF INDIA(508548)
105 Mandasa AP-01-033-020-032/010055
(MULIPADU) 		0201033000NRG25030520241295922 03/05/2024 Laxmi 0201033WL027843 Laxmi 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050797 Mrs KONDAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Mandasa AP-01-033-020-032/010055
(MULIPADU) 		0201033000NRG25030520241295923 03/05/2024 Nageswara Rao 0201033WL027843 Nageswara Rao 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868050663 MR NAGESWARARAO KONDAPALI STATE BANK OF INDIA(508548)
107 Mandasa AP-01-033-020-032/010056
(MULIPADU) 		0201033000NRG25030520241295924 03/05/2024 Sakunthala 0201033WL027843 Sakunthala 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050587 Mrs TELUKULA SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Mandasa AP-01-033-020-032/010057
(MULIPADU) 		0201033000NRG25030520241295925 03/05/2024 rameswari 0201033WL027843 rameswari 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868050715 MS SANNASETTI RAMESWARI STATE BANK OF INDIA(508548)
109 Mandasa AP-01-033-020-032/010058
(MULIPADU) 		0201033000NRG25030520241295926 03/05/2024 Lolakshi 0201033WL027843 Lolakshi 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050692 MR SANNASETTI LOLAKSHI STATE BANK OF INDIA(508548)
110 Mandasa AP-01-033-020-032/010059
(MULIPADU) 		0201033000NRG25030520241295928 03/05/2024 sabita 0201033WL027843 sabita 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050717 MR SABITHA SETHI STATE BANK OF INDIA(508548)
111 Mandasa AP-01-033-020-032/010059
(MULIPADU) 		0201033000NRG25030520241295927 03/05/2024 SANNASETTY SAVITRI 0201033WL027843 SANNASETTY SAVITRI 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050476 MR SANNASETTI CHINNA RAO STATE BANK OF INDIA(508548)
112 Mandasa AP-01-033-020-032/010065
(MULIPADU) 		0201033000NRG25030520241295930 03/05/2024 sunitha 0201033WL027843 sunitha 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050745 MR TELUKALA SUNITHA STATE BANK OF INDIA(508548)
113 Mandasa AP-01-033-020-032/010067
(MULIPADU) 		0201033000NRG25030520241295931 03/05/2024 Chandravati 0201033WL027843 Chandravati 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868050656 MRS TELUKULA CHANDRAVATHI STATE BANK OF INDIA(508548)
114 Mandasa AP-01-033-020-032/010074
(MULIPADU) 		0201033000NRG25030520241295936 03/05/2024 Appala Narsamma 0201033WL027843 Appala Narsamma 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050485 Mrs KARRI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Mandasa AP-01-033-020-032/010081
(MULIPADU) 		0201033000NRG25030520241295942 03/05/2024 Tavitamma 0201033WL027843 Tavitamma 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050753 Mrs Talagana Thavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Mandasa AP-01-033-020-032/010092
(MULIPADU) 		0201033000NRG25030520241295953 03/05/2024 Laxmi 0201033WL027843 Laxmi 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050754 MISS PITTA LAXMI STATE BANK OF INDIA(508548)
117 Mandasa AP-01-033-020-032/010102
(MULIPADU) 		0201033000NRG25030520241295961 03/05/2024 Dudisti 0201033WL027843 Dudisti 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050557 Mr THELUKULA DUDUSHTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
118 Mandasa AP-01-033-020-032/010102
(MULIPADU) 		0201033000NRG25030520241295962 03/05/2024 Sri Ram 0201033WL027843 Sri Ram 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050673 MRS TELUKULA SRIRAMA STATE BANK OF INDIA(508548)
119 Mandasa AP-01-033-020-032/010103
(MULIPADU) 		0201033000NRG25030520241295964 03/05/2024 Santoshi 0201033WL027843 Santoshi 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868050691 Mrs PITTA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Mandasa AP-01-033-020-032/010105
(MULIPADU) 		0201033000NRG25030520241295965 03/05/2024 Lokeswara Rao 0201033WL027843 Lokeswara Rao 00415 SBIN0003121 750 750 Processed 08/05/2024 3868050469 CHELLURI LOKESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Mandasa AP-01-033-020-032/010107
(MULIPADU) 		0201033000NRG25030520241295966 03/05/2024 Rohini 0201033WL027843 Rohini 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050763 MISS TELUKALA ROHINI STATE BANK OF INDIA(508548)
122 Mandasa AP-01-033-020-032/010109
(MULIPADU) 		0201033000NRG25030520241295968 03/05/2024 mohini 0201033WL027843 mohini 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050964 MISS TELUKALA MOHINI STATE BANK OF INDIA(508548)
123 Mandasa AP-01-033-020-032/010109
(MULIPADU) 		0201033000NRG25030520241295967 03/05/2024 Ramachandra 0201033WL027843 Ramachandra 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050950 Mr TELUKALA RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Mandasa AP-01-033-020-032/010113
(MULIPADU) 		0201033000NRG25030520241295972 03/05/2024 Lolakshi 0201033WL027843 Lolakshi 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050949 MISS YALUMALA VAMAKSHI STATE BANK OF INDIA(508548)
125 Mandasa AP-01-033-020-032/010113
(MULIPADU) 		0201033000NRG25030520241295971 03/05/2024 Venkata Rao 0201033WL027843 Venkata Rao 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050670 MR YALUMALA VENKATARAO STATE BANK OF INDIA(508548)
126 Mandasa AP-01-033-020-032/010114
(MULIPADU) 		0201033000NRG25030520241295973 03/05/2024 Mohana Rao 0201033WL027843 Mohana Rao 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050671 MR VELAMALA MOHAN RAO STATE BANK OF INDIA(508548)
127 Mandasa AP-01-033-020-032/010114
(MULIPADU) 		0201033000NRG25030520241295974 03/05/2024 Padmavati 0201033WL027843 Padmavati 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868051206 MISS YALUMALA PADMAVATHI STATE BANK OF INDIA(508548)
128 Mandasa AP-01-033-020-032/010115
(MULIPADU) 		0201033000NRG25030520241295975 03/05/2024 Mohana Rao 0201033WL027843 Mohana Rao 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050460 MR PASUPUREDDI MOHANARAO STATE BANK OF INDIA(508548)
129 Mandasa AP-01-033-020-032/010119
(MULIPADU) 		0201033000NRG25030520241295977 03/05/2024 Janakamma 0201033WL027843 Janakamma 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050658 MISS GUSIRI JANAKAMMA STATE BANK OF INDIA(508548)
130 Mandasa AP-01-033-020-032/010142
(MULIPADU) 		0201033000NRG25030520241295992 03/05/2024 Parvati 0201033WL027843 Parvati 00415 SBIN0003121 1000 1000 Rejected 08/05/2024 3868050657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Mandasa AP-01-033-020-032/010142
(MULIPADU) 		0201033000NRG25030520241295993 03/05/2024 Tarakesa Rao 0201033WL027843 Tarakesa Rao 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868051169 Mr Sannasetti Tarakeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Mandasa AP-01-033-020-032/010148
(MULIPADU) 		0201033000NRG25030520241295994 03/05/2024 PUPPALA RAJARAO 0201033WL027843 PUPPALA RAJARAO 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050756 MR PUPPALA RAJARAO STATE BANK OF INDIA(508548)
133 Mandasa AP-01-033-020-032/010148
(MULIPADU) 		0201033000NRG25030520241295995 03/05/2024 Savitri 0201033WL027843 Savitri 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868050755 MISS PUPPALA SAVITRI STATE BANK OF INDIA(508548)
134 Mandasa AP-01-033-020-032/010149
(MULIPADU) 		0201033000NRG25030520241295996 03/05/2024 Rani 0201033WL027843 Rani 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868050844 MISS PITTA RANI STATE BANK OF INDIA(508548)
135 Mandasa AP-01-033-020-032/010158
(MULIPADU) 		0201033000NRG25030520241296002 03/05/2024 Munni 0201033WL027843 Munni 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050845 Mrs TELUKULA MUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Mandasa AP-01-033-020-032/010166
(MULIPADU) 		0201033000NRG25030520241296013 03/05/2024 Vijaya 0201033WL027843 Vijaya 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050758 Mrs Rampilla Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Mandasa AP-01-033-020-032/010167
(MULIPADU) 		0201033000NRG25030520241296014 03/05/2024 Chamanti 0201033WL027843 Chamanti 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050761 Mrs TELUKALA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Mandasa AP-01-033-020-032/010183
(MULIPADU) 		0201033000NRG25030520241296027 03/05/2024 Kumari 0201033WL027843 Kumari 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050897 Mrs ANDALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Mandasa AP-01-033-020-032/010188
(MULIPADU) 		0201033000NRG25030520241296032 03/05/2024 Chandrayya 0201033WL027843 Chandrayya 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050542 MR PITTA CHANDRAYYA STATE BANK OF INDIA(508548)
140 Mandasa AP-01-033-020-032/010213
(MULIPADU) 		0201033000NRG25030520241296051 03/05/2024 Rajulu 0201033WL027843 Rajulu 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050553 Mrs BESI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Mandasa AP-01-033-020-032/010228
(MULIPADU) 		0201033000NRG25030520241296054 03/05/2024 Harinadhu 0201033WL027843 Harinadhu 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050809 Mr THELUKULA HARANADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Mandasa AP-01-033-020-032/010235
(MULIPADU) 		0201033000NRG25030520241296058 03/05/2024 Varalskhmi 0201033WL027843 Varalskhmi 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050799 Mrs PITTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Mandasa AP-01-033-020-032/010244
(MULIPADU) 		0201033000NRG25030520241296062 03/05/2024 bhanu 0201033WL027843 bhanu 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050765 MRS TELUKULA BHANU TEKUKULA LOKESWARA RA STATE BANK OF INDIA(508548)
144 Mandasa AP-01-033-020-032/010257
(MULIPADU) 		0201033000NRG25030520241296072 03/05/2024 Tulasamma 0201033WL027843 Tulasamma 00415 SBIN0003121 250 250 Processed 08/05/2024 3868050764 Mrs KONARI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Mandasa AP-01-033-020-032/020007
(MULIPADU) 		0201033000NRG25030520241258105 03/05/2024 Appanna 0201033WL027384 Appanna 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050453 NEYYALA APPANNA STATE BANK OF INDIA(508548)
146 Mandasa AP-01-033-020-032/30007
(MULIPADU) 		0201033000NRG25030520241296089 03/05/2024 PITTA VARALAXMI 0201033WL027843 PITTA VARALAXMI 00415 SBIN0003121 750 750 Processed 08/05/2024 3868050707 Mrs Pitta Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Mandasa AP-01-033-020-032/30019
(MULIPADU) 		0201033000NRG25030520241296092 03/05/2024 Sannasetti Seeta 0201033WL027843 Sannasetti Seeta 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868051192 Mrs Sannasetti Seeta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Mandasa AP-01-033-021-033/010027
(SONDIPUDI) 		0201033000NRG25020520241163092 03/05/2024 Bala Nagamma 0201033WL025960 Bala Nagamma 00415 SBIN0003121 1253 1253 Processed 08/05/2024 3868050451 MISS MISKA BALANAGAMMA STATE BANK OF INDIA(508548)
149 Mandasa AP-01-033-021-033/010074
(SONDIPUDI) 		0201033000NRG25020520241163122 03/05/2024 Meri 0201033WL025960 Meri 00415 SBIN0003121 1253 1253 Processed 08/05/2024 3868050556 MISS JENNA MERRY STATE BANK OF INDIA(508548)
150 Mandasa AP-01-033-021-033/010080
(SONDIPUDI) 		0201033000NRG25020520241163124 03/05/2024 Sayamma 0201033WL025960 Sayamma 00415 SBIN0003121 1253 1253 Processed 08/05/2024 3868050554 MRS MISKA SAIYAMMA STATE BANK OF INDIA(508548)
151 Mandasa AP-01-033-021-033/010081
(SONDIPUDI) 		0201033000NRG25020520241163125 03/05/2024 Syamala 0201033WL025960 Syamala 00415 SBIN0003121 1003 1003 Processed 08/05/2024 3868050449 DADDA SYAMALA STATE BANK OF INDIA(508548)
152 Mandasa AP-01-033-021-033/010089
(SONDIPUDI) 		0201033000NRG25020520241163127 03/05/2024 Laxmamma 0201033WL025960 Laxmamma 00415 SBIN0003121 1003 1003 Processed 08/05/2024 3868050455 Mrs NAGIRI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Mandasa AP-01-033-021-033/010106
(SONDIPUDI) 		0201033000NRG25020520241163137 03/05/2024 MANADI SARASWATHI 0201033WL025960 MANADI SARASWATHI 00415 SBIN0003121 1253 1253 Processed 08/05/2024 3868050685 MRS YANADHI SARASWATHI STATE BANK OF INDIA(508548)
154 Mandasa AP-01-033-021-033/010185
(SONDIPUDI) 		0201033000NRG25020520241163163 03/05/2024 Dhanalaxmi 0201033WL025960 Dhanalaxmi 00415 SBIN0003121 1003 1003 Processed 08/05/2024 3868050584 Mrs BADIYA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Mandasa AP-01-033-021-033/010187
(SONDIPUDI) 		0201033000NRG25020520241163164 03/05/2024 Dillamma 0201033WL025960 Dillamma 00415 SBIN0003121 251 251 Processed 08/05/2024 3868050611 MRS MISKA DHILLEMMA STATE BANK OF INDIA(508548)
156 Mandasa AP-01-033-021-033/010192
(SONDIPUDI) 		0201033000NRG25020520241163165 03/05/2024 Kamala 0201033WL025960 Kamala 00415 SBIN0003121 1253 1253 Processed 08/05/2024 3868050593 MRS ROKALLA KAMALAMMA STATE BANK OF INDIA(508548)
157 Mandasa AP-01-033-021-033/010273
(SONDIPUDI) 		0201033000NRG25020520241163183 03/05/2024 Manjula 0201033WL025960 Manjula 00415 SBIN0003121 1253 1253 Processed 08/05/2024 3868050697 Mrs BUSAKALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Mandasa AP-01-033-021-033/010282
(SONDIPUDI) 		0201033000NRG25020520241163189 03/05/2024 Jayalaxmi 0201033WL025960 Jayalaxmi 00415 SBIN0003121 1253 1253 Processed 08/05/2024 3868050714 MS DADDA JAYALAXMI STATE BANK OF INDIA(508548)
159 Mandasa AP-01-033-021-034/010002
(SONDIPUDI) 		0201033000NRG25020520241173723 03/05/2024 Tulasamma 0201033WL026158 Tulasamma 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050574 MS TALAGANA TULASAMMA STATE BANK OF INDIA(508548)
160 Mandasa AP-01-033-021-034/010004
(SONDIPUDI) 		0201033000NRG25020520241173724 03/05/2024 Mahalaxmi 0201033WL026158 Mahalaxmi 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050724 Mrs SIDDABATHULA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Mandasa AP-01-033-021-034/010006
(SONDIPUDI) 		0201033000NRG25020520241173726 03/05/2024 Tulasamma 0201033WL026158 Tulasamma 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050575 Mrs TULASAMMA SARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Mandasa AP-01-033-021-034/010009
(SONDIPUDI) 		0201033000NRG25020520241173728 03/05/2024 Bairegi 0201033WL026158 Bairegi 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050623 Mr GINNI BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Mandasa AP-01-033-021-034/010013
(SONDIPUDI) 		0201033000NRG25020520241173732 03/05/2024 Laxmi 0201033WL026158 Laxmi 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050592 Mrs RAPAKA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Mandasa AP-01-033-021-034/010015
(SONDIPUDI) 		0201033000NRG25020520241173733 03/05/2024 Hemalatha 0201033WL026158 Hemalatha 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050579 Mrs THALAGANA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Mandasa AP-01-033-021-034/010020
(SONDIPUDI) 		0201033000NRG25020520241173735 03/05/2024 Neelayya 0201033WL026158 Neelayya 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050462 TALAGANA NEELAYYA STATE BANK OF INDIA(508548)
166 Mandasa AP-01-033-021-034/010020
(SONDIPUDI) 		0201033000NRG25020520241173737 03/05/2024 Vykuntharao 0201033WL026158 Vykuntharao 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050484 TALAGANI VYKUNTHARAO STATE BANK OF INDIA(508548)
167 Mandasa AP-01-033-021-034/010028
(SONDIPUDI) 		0201033000NRG25020520241173738 03/05/2024 Neelaveni 0201033WL026158 Neelaveni 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050567 Mrs YALAMALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Mandasa AP-01-033-021-034/010033
(SONDIPUDI) 		0201033000NRG25020520241173743 03/05/2024 K Padma 0201033WL026158 K Padma 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050467 MR KADAMBALA PADMA STATE BANK OF INDIA(508548)
169 Mandasa AP-01-033-021-034/010034
(SONDIPUDI) 		0201033000NRG25020520241173744 03/05/2024 Tulasamma 0201033WL026158 Tulasamma 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050454 Mrs IRUGOTI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Mandasa AP-01-033-021-034/010039
(SONDIPUDI) 		0201033000NRG25020520241173746 03/05/2024 Kodanda Rao 0201033WL026158 Kodanda Rao 00415 SBIN0003121 1002 1002 Processed 08/05/2024 3868050824 GINNI KODANDA RAO STATE BANK OF INDIA(508548)
171 Mandasa AP-01-033-021-034/010043
(SONDIPUDI) 		0201033000NRG25020520241173747 03/05/2024 Tulasamma 0201033WL026158 Tulasamma 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050452 Mrs THEPPALA THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Mandasa AP-01-033-021-034/010050
(SONDIPUDI) 		0201033000NRG25020520241173751 03/05/2024 Santi 0201033WL026158 Santi 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050637 Mrs BOMMADA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Mandasa AP-01-033-021-034/010051
(SONDIPUDI) 		0201033000NRG25020520241173752 03/05/2024 Lolakshi 0201033WL026158 Lolakshi 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050967 Mrs VANKALA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Mandasa AP-01-033-021-034/010055
(SONDIPUDI) 		0201033000NRG25020520241173753 03/05/2024 Mohana Rao 0201033WL026158 Mohana Rao 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050470 MR NEYYALA MOHANARAO STATE BANK OF INDIA(508548)
175 Mandasa AP-01-033-021-034/010057
(SONDIPUDI) 		0201033000NRG25020520241173756 03/05/2024 Sai 0201033WL026158 Sai 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050833 MR THALAGANA SAI STATE BANK OF INDIA(508548)
176 Mandasa AP-01-033-021-034/010065
(SONDIPUDI) 		0201033000NRG25020520241173757 03/05/2024 Bhagyavathi 0201033WL026158 Bhagyavathi 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050818 MISS TALAGANA BHAGYAVATHI STATE BANK OF INDIA(508548)
177 Mandasa AP-01-033-021-034/010069
(SONDIPUDI) 		0201033000NRG25020520241173761 03/05/2024 Raju 0201033WL026158 Raju 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050712 RAJU THALAGANA CANARA BANK(508532)
178 Mandasa AP-01-033-021-034/10082
(SONDIPUDI) 		0201033000NRG25020520241173766 03/05/2024 K VIJAYA 0201033WL026158 K VIJAYA 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050465 Mrs KADAMBALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Mandasa AP-01-033-021-034/10084
(SONDIPUDI) 		0201033000NRG25020520241173768 03/05/2024 Talagana Nirmala 0201033WL026158 Talagana Nirmala 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050693 TALAGANA NIRMALA UNION BANK OF INDIA(508500)
180 Mandasa AP-01-033-021-040/010010
(SONDIPUDI) 		0201033000NRG25020520241173776 03/05/2024 SIDDABATTULA HEMALATHA 0201033WL026158 SIDDABATTULA HEMALATHA 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050608 MRS SIDDABATTULA HEMALATHA STATE BANK OF INDIA(508548)
181 Mandasa AP-01-033-021-040/010013
(SONDIPUDI) 		0201033000NRG25020520241173778 03/05/2024 Ravanamma 0201033WL026158 Ravanamma 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050478 MRS UPPADA RAMANAMMA STATE BANK OF INDIA(508548)
182 Mandasa AP-01-033-021-040/010016
(SONDIPUDI) 		0201033000NRG25020520241173781 03/05/2024 bairagi 0201033WL026158 bairagi 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050702 MR BAIRAGI KANCHARANA STATE BANK OF INDIA(508548)
183 Mandasa AP-01-033-021-040/010017
(SONDIPUDI) 		0201033000NRG25020520241173783 03/05/2024 Chandrayya 0201033WL026158 Chandrayya 00415 SBIN0003121 752 752 Processed 08/05/2024 3868050448 Mr ERUGOTI CHANDRAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
184 Mandasa AP-01-033-021-040/010024
(SONDIPUDI) 		0201033000NRG25020520241173786 03/05/2024 Mohana Rao 0201033WL026158 Mohana Rao 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050605 KARRI MOHANA RAO KARRI KAMALAMMA E OR S STATE BANK OF INDIA(508548)
185 Mandasa AP-01-033-021-040/010028
(SONDIPUDI) 		0201033000NRG25020520241173789 03/05/2024 Chandrakala 0201033WL026158 Chandrakala 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050457 MRS ANNEPU CHANDRA KALA STATE BANK OF INDIA(508548)
186 Mandasa AP-01-033-021-040/010035
(SONDIPUDI) 		0201033000NRG25020520241173791 03/05/2024 Chamanti 0201033WL026158 Chamanti 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050740 MRS ERUGOTI CHAMANTI STATE BANK OF INDIA(508548)
187 Mandasa AP-01-033-021-040/010052
(SONDIPUDI) 		0201033000NRG25020520241173793 03/05/2024 Kameswara Rao 0201033WL026158 Kameswara Rao 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050541 MR SIDDABATTULA KAMESWARA RAO STATE BANK OF INDIA(508548)
188 Mandasa AP-01-033-021-040/010071
(SONDIPUDI) 		0201033000NRG25020520241173799 03/05/2024 Parvathi 0201033WL026158 Parvathi 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050507 MRS UPPADA PARVATHI STATE BANK OF INDIA(508548)
189 Mandasa AP-01-033-021-040/10072
(SONDIPUDI) 		0201033000NRG25020520241173800 03/05/2024 UPPADA SAVITRI 0201033WL026158 UPPADA SAVITRI 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050461 Mrs UPPADA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Mandasa AP-01-033-021-040/10074
(SONDIPUDI) 		0201033000NRG25020520241173802 03/05/2024 A MALLAMMA 0201033WL026158 A MALLAMMA 00415 SBIN0003121 1252 1252 Processed 08/05/2024 3868050708 MS KUNDANALU ANNEPU STATE BANK OF INDIA(508548)
191 Mandasa AP-01-033-024-084/010002
(KOTHAPALLE) 		0201033000NRG25020520241161684 03/05/2024 Rajeswari 0201033WL025922 Rajeswari 00415 SBIN0003121 1499 1499 Processed 08/05/2024 3868051079 Mrs KONTENA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Mandasa AP-01-033-024-084/010002
(KOTHAPALLE) 		0201033000NRG25020520241161683 03/05/2024 Surya Rao 0201033WL025922 Surya Rao 00415 SBIN0003121 1499 1499 Processed 08/05/2024 3868050620 MR KONTENA SURYARAO STATE BANK OF INDIA(508548)
193 Mandasa AP-01-033-024-084/010004
(KOTHAPALLE) 		0201033000NRG25020520241161685 03/05/2024 Lokanadham 0201033WL025922 Lokanadham 00415 SBIN0003121 1499 1499 Processed 08/05/2024 3868050992 MR BOLUPADRA LOKANADHAM STATE BANK OF INDIA(508548)
194 Mandasa AP-01-033-024-084/010007
(KOTHAPALLE) 		0201033000NRG25020520241161686 03/05/2024 Sayamma 0201033WL025922 Sayamma 00415 SBIN0003121 1499 1499 Processed 08/05/2024 3868050562 Mrs BADA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Mandasa AP-01-033-024-084/010008
(KOTHAPALLE) 		0201033000NRG25020520241161688 03/05/2024 Tulasamma 0201033WL025922 Tulasamma 00415 SBIN0003121 1499 1499 Processed 08/05/2024 3868050995 MS TULASAMMA BOLUPADRA STATE BANK OF INDIA(508548)
196 Mandasa AP-01-033-024-084/010011
(KOTHAPALLE) 		0201033000NRG25020520241161691 03/05/2024 Yamuna 0201033WL025922 Yamuna 00415 SBIN0003121 1499 1499 Processed 08/05/2024 3868050709 Mrs PAILA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Mandasa AP-01-033-024-084/010012
(KOTHAPALLE) 		0201033000NRG25020520241161692 03/05/2024 Yasodha 0201033WL025922 Yasodha 00415 SBIN0003121 1499 1499 Processed 08/05/2024 3868050730 Mrs GOKARLA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Mandasa AP-01-033-024-084/010018
(KOTHAPALLE) 		0201033000NRG25020520241161694 03/05/2024 Varalaxmi 0201033WL025922 Varalaxmi 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050555 MRS TALAGANA VARALAXMI STATE BANK OF INDIA(508548)
199 Mandasa AP-01-033-024-084/010020
(KOTHAPALLE) 		0201033000NRG25020520241161695 03/05/2024 Himavati 0201033WL025922 Himavati 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050612 KOMATI HIMAVATHI STATE BANK OF INDIA(508548)
200 Mandasa AP-01-033-024-084/010023
(KOTHAPALLE) 		0201033000NRG25020520241161699 03/05/2024 Bhagiradi 0201033WL025922 Bhagiradi 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050996 MR ANANGI BHAGIRADHI STATE BANK OF INDIA(508548)
201 Mandasa AP-01-033-024-084/010025
(KOTHAPALLE) 		0201033000NRG25020520241161701 03/05/2024 Mohini 0201033WL025922 Mohini 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868051032 MISS KOMATI MOHINI STATE BANK OF INDIA(508548)
202 Mandasa AP-01-033-024-084/010029
(KOTHAPALLE) 		0201033000NRG25020520241161707 03/05/2024 Neelaveni 0201033WL025922 Neelaveni 00415 SBIN0003121 1508 1508 Processed 08/05/2024 3868050561 Mrs BADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Mandasa AP-01-033-024-084/010031
(KOTHAPALLE) 		0201033000NRG25020520241161710 03/05/2024 Urmila 0201033WL025922 Urmila 00415 SBIN0003121 1508 1508 Processed 08/05/2024 3868050566 MISS KOMATI URMILA STATE BANK OF INDIA(508548)
204 Mandasa AP-01-033-024-084/010032
(KOTHAPALLE) 		0201033000NRG25020520241161712 03/05/2024 Savitri 0201033WL025922 Savitri 00415 SBIN0003121 1499 1499 Processed 08/05/2024 3868050665 MRS SAVITRI YAJJALA STATE BANK OF INDIA(508548)
205 Mandasa AP-01-033-024-084/010041
(KOTHAPALLE) 		0201033000NRG25020520241161714 03/05/2024 Sarojini 0201033WL025922 Sarojini 00415 SBIN0003121 1499 1499 Processed 08/05/2024 3868050643 MISS YAJJALA SAROJINI STATE BANK OF INDIA(508548)
206 Mandasa AP-01-033-024-084/010042
(KOTHAPALLE) 		0201033000NRG25020520241161716 03/05/2024 Ganapati 0201033WL025922 Ganapati 00415 SBIN0003121 1499 1499 Processed 08/05/2024 3868050990 Mr KOLLANI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Mandasa AP-01-033-024-084/010044
(KOTHAPALLE) 		0201033000NRG25020520241161720 03/05/2024 Subhadra 0201033WL025922 Subhadra 00415 SBIN0003121 1499 1499 Processed 08/05/2024 3868050976 MISS THALAGANA SUBHADRA STATE BANK OF INDIA(508548)
208 Mandasa AP-01-033-024-084/010045
(KOTHAPALLE) 		0201033000NRG25020520241161721 03/05/2024 Jayalaxmi 0201033WL025922 Jayalaxmi 00415 SBIN0003121 1499 1499 Processed 08/05/2024 3868050986 MISS BOLUPADRA JAYALAKSHMI STATE BANK OF INDIA(508548)
209 Mandasa AP-01-033-024-084/010048
(KOTHAPALLE) 		0201033000NRG25020520241161722 03/05/2024 Savitri 0201033WL025922 Savitri 00415 SBIN0003121 1249 1249 Processed 08/05/2024 3868050971 MISS KADAMBALA SAVITRI STATE BANK OF INDIA(508548)
210 Mandasa AP-01-033-024-084/010049
(KOTHAPALLE) 		0201033000NRG25020520241161723 03/05/2024 Sarojini 0201033WL025922 Sarojini 00415 SBIN0003121 1511 1511 Processed 08/05/2024 3868050650 MISS KADAMBALA SAROJINI STATE BANK OF INDIA(508548)
211 Mandasa AP-01-033-024-084/010052
(KOTHAPALLE) 		0201033000NRG25020520241161726 03/05/2024 Ananda Rao 0201033WL025922 Ananda Rao 00415 SBIN0003121 1511 1511 Processed 08/05/2024 3868050622 MR ANNEPU ANANDARAO STATE BANK OF INDIA(508548)
212 Mandasa AP-01-033-024-084/010052
(KOTHAPALLE) 		0201033000NRG25020520241161727 03/05/2024 Meenakshi 0201033WL025922 Meenakshi 00415 SBIN0003121 1511 1511 Processed 08/05/2024 3868050741 Mrs ANNEPU MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Mandasa AP-01-033-024-084/010054
(KOTHAPALLE) 		0201033000NRG25020520241161728 03/05/2024 Himavati 0201033WL025922 Himavati 00415 SBIN0003121 1007 1007 Processed 08/05/2024 3868050634 Mrs UGRAPALLI HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Mandasa AP-01-033-024-084/010057
(KOTHAPALLE) 		0201033000NRG25020520241161729 03/05/2024 Krishnaveni 0201033WL025922 Krishnaveni 00415 SBIN0003121 1511 1511 Processed 08/05/2024 3868051118 Mrs KOMATI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Mandasa AP-01-033-024-084/010057
(KOTHAPALLE) 		0201033000NRG25020520241161730 03/05/2024 RAMARAO 0201033WL025922 RAMARAO 00415 SBIN0003121 1511 1511 Processed 08/05/2024 3868050597 MR KOMATI RAMA RAO STATE BANK OF INDIA(508548)
216 Mandasa AP-01-033-024-084/010058
(KOTHAPALLE) 		0201033000NRG25020520241161731 03/05/2024 Kantamma 0201033WL025922 Kantamma 00415 SBIN0003121 1511 1511 Processed 08/05/2024 3868051096 Mrs BADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Mandasa AP-01-033-024-084/010059
(KOTHAPALLE) 		0201033000NRG25020520241161732 03/05/2024 saraswathi 0201033WL025922 saraswathi 00415 SBIN0003121 1511 1511 Processed 08/05/2024 3868050762 MISS KUDALLA SARSWATHI STATE BANK OF INDIA(508548)
218 Mandasa AP-01-033-024-084/010061
(KOTHAPALLE) 		0201033000NRG25020520241161733 03/05/2024 lakshmikantam 0201033WL025922 lakshmikantam 00415 SBIN0003121 1510 1510 Processed 08/05/2024 3868050560 MRS KOMATI LAKSHMIKANTAM STATE BANK OF INDIA(508548)
219 Mandasa AP-01-033-024-084/010064
(KOTHAPALLE) 		0201033000NRG25020520241161734 03/05/2024 Lalitha 0201033WL025922 Lalitha 00415 SBIN0003121 1510 1510 Processed 08/05/2024 3868050684 MR BADA LALITHAMMA STATE BANK OF INDIA(508548)
220 Mandasa AP-01-033-024-084/010066
(KOTHAPALLE) 		0201033000NRG25020520241161736 03/05/2024 Janakamma 0201033WL025922 Janakamma 00415 SBIN0003121 1510 1510 Processed 08/05/2024 3868050974 MISS POTTI JANAKAMMA STATE BANK OF INDIA(508548)
221 Mandasa AP-01-033-024-084/010067
(KOTHAPALLE) 		0201033000NRG25020520241161738 03/05/2024 Balamma 0201033WL025922 Balamma 00415 SBIN0003121 1510 1510 Processed 08/05/2024 3868050973 Mrs Kontyana Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Mandasa AP-01-033-024-084/010072
(KOTHAPALLE) 		0201033000NRG25020520241161740 03/05/2024 Krishnaveni 0201033WL025922 Krishnaveni 00415 SBIN0003121 1510 1510 Processed 08/05/2024 3868050580 MISS KOMATI KRISHNAVENI STATE BANK OF INDIA(508548)
223 Mandasa AP-01-033-024-084/010075
(KOTHAPALLE) 		0201033000NRG25020520241161743 03/05/2024 Limmamma 0201033WL025922 Limmamma 00415 SBIN0003121 1510 1510 Processed 08/05/2024 3868050978 Mrs KOTRA LIMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Mandasa AP-01-033-024-084/010075
(KOTHAPALLE) 		0201033000NRG25020520241161744 03/05/2024 Mohana Rao 0201033WL025922 Mohana Rao 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868051184 Mr MOHANARAO KOTRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Mandasa AP-01-033-024-084/010085
(KOTHAPALLE) 		0201033000NRG25020520241161745 03/05/2024 Nirmala 0201033WL025922 Nirmala 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868050980 MISS BURADA NIRMALA STATE BANK OF INDIA(508548)
226 Mandasa AP-01-033-024-084/010086
(KOTHAPALLE) 		0201033000NRG25020520241161746 03/05/2024 Kamalamma 0201033WL025922 Kamalamma 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868050979 MISS BOLUPADRA KAMALAMMA STATE BANK OF INDIA(508548)
227 Mandasa AP-01-033-024-084/010088
(KOTHAPALLE) 		0201033000NRG25020520241161747 03/05/2024 Kantamma 0201033WL025922 Kantamma 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868051078 MISS BESI KANTAMMA STATE BANK OF INDIA(508548)
228 Mandasa AP-01-033-024-084/010089
(KOTHAPALLE) 		0201033000NRG25020520241161748 03/05/2024 Pushpalatha 0201033WL025922 Pushpalatha 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868051157 MISS PATTA PUSHPALATA STATE BANK OF INDIA(508548)
229 Mandasa AP-01-033-024-084/010092
(KOTHAPALLE) 		0201033000NRG25020520241161749 03/05/2024 Meenakshi 0201033WL025922 Meenakshi 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868050676 Mrs HEMAKOTI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Mandasa AP-01-033-024-084/010093
(KOTHAPALLE) 		0201033000NRG25020520241161750 03/05/2024 Annapurna 0201033WL025922 Annapurna 00415 SBIN0003121 1003 1003 Processed 08/05/2024 3868051217 Mrs HEMAKOTI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Mandasa AP-01-033-024-084/010095
(KOTHAPALLE) 		0201033000NRG25020520241161751 03/05/2024 Chandrakala 0201033WL025922 Chandrakala 00415 SBIN0003121 1003 1003 Processed 08/05/2024 3868050559 Mrs BANDARU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Mandasa AP-01-033-024-084/010097
(KOTHAPALLE) 		0201033000NRG25020520241161753 03/05/2024 Jayamma 0201033WL025922 Jayamma 00415 SBIN0003121 1501 1501 Processed 08/05/2024 3868050994 MISS DASARI JAYAMMA STATE BANK OF INDIA(508548)
233 Mandasa AP-01-033-024-084/010098
(KOTHAPALLE) 		0201033000NRG25020520241161754 03/05/2024 Anasuya 0201033WL025922 Anasuya 00415 SBIN0003121 1501 1501 Processed 08/05/2024 3868050576 Mrs Dasari Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Mandasa AP-01-033-024-084/010100
(KOTHAPALLE) 		0201033000NRG25020520241161755 03/05/2024 YAJJALA KURAMAYYA 0201033WL025922 YAJJALA KURAMAYYA 00415 SBIN0003121 1501 1501 Processed 08/05/2024 3868050983 MR YAJJALA KURMAYYA STATE BANK OF INDIA(508548)
235 Mandasa AP-01-033-024-084/010112
(KOTHAPALLE) 		0201033000NRG25020520241161758 03/05/2024 Sundaramma 0201033WL025922 Sundaramma 00415 SBIN0003121 1501 1501 Processed 08/05/2024 3868050981 Mrs KOMATI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Mandasa AP-01-033-024-084/010115
(KOTHAPALLE) 		0201033000NRG25020520241161759 03/05/2024 Ratnala 0201033WL025922 Ratnala 00415 SBIN0003121 1501 1501 Processed 08/05/2024 3868050621 MRS YAJJALA RATNALU STATE BANK OF INDIA(508548)
237 Mandasa AP-01-033-024-084/010116
(KOTHAPALLE) 		0201033000NRG25020520241161760 03/05/2024 DAMAYANTHI 0201033WL025922 DAMAYANTHI 00415 SBIN0003121 1501 1501 Processed 08/05/2024 3868051034 MISS KOMATI DAMAYANTHI STATE BANK OF INDIA(508548)
238 Mandasa AP-01-033-024-084/010129
(KOTHAPALLE) 		0201033000NRG25020520241161763 03/05/2024 Ramulamma 0201033WL025922 Ramulamma 00415 SBIN0003121 1541 1541 Processed 08/05/2024 3868050975 Mrs Badiya Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Mandasa AP-01-033-024-084/010138
(KOTHAPALLE) 		0201033000NRG25020520241161765 03/05/2024 KOMATI RUKANAMMA 0201033WL025922 KOMATI RUKANAMMA 00415 SBIN0003121 1541 1541 Processed 08/05/2024 3868050618 Mrs KOMATI RUKANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Mandasa AP-01-033-024-084/010139
(KOTHAPALLE) 		0201033000NRG25020520241161766 03/05/2024 Jayamma 0201033WL025922 Jayamma 00415 SBIN0003121 1541 1541 Processed 08/05/2024 3868050977 MISS DONKANA JAYAMMA STATE BANK OF INDIA(508548)
241 Mandasa AP-01-033-024-084/010146
(KOTHAPALLE) 		0201033000NRG25020520241161767 03/05/2024 Kantamma 0201033WL025922 Kantamma 00415 SBIN0003121 1541 1541 Processed 08/05/2024 3868050972 MISS PAILA KANTAMMA STATE BANK OF INDIA(508548)
242 Mandasa AP-01-033-024-084/010147
(KOTHAPALLE) 		0201033000NRG25020520241161768 03/05/2024 ALIYANA DALAMMA 0201033WL025922 ALIYANA DALAMMA 00415 SBIN0003121 1541 1541 Processed 08/05/2024 3868050991 MISS ALIYANA DALAMMA STATE BANK OF INDIA(508548)
243 Mandasa AP-01-033-024-084/010147
(KOTHAPALLE) 		0201033000NRG25020520241161769 03/05/2024 Vaikuntarao 0201033WL025922 Vaikuntarao 00415 SBIN0003121 1541 1541 Processed 08/05/2024 3868050725 VAIKUNTA ALIYANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Mandasa AP-01-033-024-084/010149
(KOTHAPALLE) 		0201033000NRG25020520241161770 03/05/2024 Mandodari 0201033WL025922 Mandodari 00415 SBIN0003121 1541 1541 Processed 08/05/2024 3868050459 Mrs Yajjala Mondodari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Mandasa AP-01-033-024-084/010154
(KOTHAPALLE) 		0201033000NRG25020520241161775 03/05/2024 Krishnaveni 0201033WL025922 Krishnaveni 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868051031 Mrs KOMATI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Mandasa AP-01-033-024-084/010157
(KOTHAPALLE) 		0201033000NRG25020520241161777 03/05/2024 Dharma Rao 0201033WL025922 Dharma Rao 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868050988 MR DONKANA DHARMARAO STATE BANK OF INDIA(508548)
247 Mandasa AP-01-033-024-084/010158
(KOTHAPALLE) 		0201033000NRG25020520241161778 03/05/2024 Ratnam 0201033WL025922 Ratnam 00415 SBIN0003121 1254 1254 Processed 08/05/2024 3868050982 MISS BANDARU RATHNAM STATE BANK OF INDIA(508548)
248 Mandasa AP-01-033-024-084/010161
(KOTHAPALLE) 		0201033000NRG25020520241161779 03/05/2024 Mahalaxmi 0201033WL025922 Mahalaxmi 00415 SBIN0003121 1254 1254 Processed 08/05/2024 3868050644 MRS KOMATI MAHALAKSHMI STATE BANK OF INDIA(508548)
249 Mandasa AP-01-033-024-084/010165
(KOTHAPALLE) 		0201033000NRG25020520241161780 03/05/2024 KOMATI BHARATI 0201033WL025922 KOMATI BHARATI 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868050987 MRS KOMATI BHARATI STATE BANK OF INDIA(508548)
250 Mandasa AP-01-033-024-084/010168
(KOTHAPALLE) 		0201033000NRG25020520241161781 03/05/2024 lakshmi 0201033WL025922 lakshmi 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868050997 Mrs PATTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Mandasa AP-01-033-024-084/010169
(KOTHAPALLE) 		0201033000NRG25020520241161782 03/05/2024 parvati 0201033WL025922 parvati 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868050669 MISS POTETI PARVATHI STATE BANK OF INDIA(508548)
252 Mandasa AP-01-033-024-084/010172
(KOTHAPALLE) 		0201033000NRG25020520241161784 03/05/2024 Venkatarathnam 0201033WL025922 Venkatarathnam 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868050641 MISS HEMAKOTI VENKATARATNAM STATE BANK OF INDIA(508548)
253 Mandasa AP-01-033-024-084/010175
(KOTHAPALLE) 		0201033000NRG25020520241161785 03/05/2024 varalakshmi 0201033WL025922 varalakshmi 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868050614 MR ANNEPU VARALAXMI STATE BANK OF INDIA(508548)
254 Mandasa AP-01-033-024-084/010180
(KOTHAPALLE) 		0201033000NRG25020520241161787 03/05/2024 yasodha 0201033WL025922 yasodha 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868051033 MISS KONTYANA YESODA STATE BANK OF INDIA(508548)
255 Mandasa AP-01-033-024-084/010185
(KOTHAPALLE) 		0201033000NRG25020520241161790 03/05/2024 Varalaxmi 0201033WL025922 Varalaxmi 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868050985 MISS TAMADA VARALASHMI STATE BANK OF INDIA(508548)
256 Mandasa AP-01-033-024-084/010186
(KOTHAPALLE) 		0201033000NRG25020520241161791 03/05/2024 Savitri 0201033WL025922 Savitri 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868050749 MRS ADALA SAVITHRI STATE BANK OF INDIA(508548)
257 Mandasa AP-01-033-024-084/010190
(KOTHAPALLE) 		0201033000NRG25020520241161794 03/05/2024 Jyothi 0201033WL025922 Jyothi 00415 SBIN0003121 1003 1003 Processed 08/05/2024 3868050998 Mrs Talagana Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Mandasa AP-01-033-024-084/010193
(KOTHAPALLE) 		0201033000NRG25020520241161796 03/05/2024 TULASI 0201033WL025922 TULASI 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868050993 MRS TULASI TALAGANA STATE BANK OF INDIA(508548)
259 Mandasa AP-01-033-024-084/010201
(KOTHAPALLE) 		0201033000NRG25020520241161801 03/05/2024 Kalavathi 0201033WL025922 Kalavathi 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868050603 MISS PATTA KALAVATHI STATE BANK OF INDIA(508548)
260 Mandasa AP-01-033-024-084/10250
(KOTHAPALLE) 		0201033000NRG25020520241161806 03/05/2024 PRASAD PANIGRAHI 0201033WL025922 PRASAD PANIGRAHI 00415 SBIN0003121 1505 1505 Processed 08/05/2024 3868050473 MR PRASAD PANIGRAHI STATE BANK OF INDIA(508548)
261 Mandasa AP-01-033-026-046/010003
(KUNTIKOTA) 		0201033000NRG25030520241223087 03/05/2024 Polamma 0201033WL026876 Polamma 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868050552 MRS METTURU PARVATHI STATE BANK OF INDIA(508548)
262 Mandasa AP-01-033-026-046/010004
(KUNTIKOTA) 		0201033000NRG25030520241223088 03/05/2024 Tulasamma 0201033WL026876 Tulasamma 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868050699 MR VAMARAVELLI PRAKASHA RAO STATE BANK OF INDIA(508548)
263 Mandasa AP-01-033-026-046/010012
(KUNTIKOTA) 		0201033000NRG25030520241223090 03/05/2024 Punnamma 0201033WL026876 Punnamma 00415 SBIN0003121 1275 1275 Processed 08/05/2024 3868050858 MISS DESETTI PUNNAMMA STATE BANK OF INDIA(508548)
264 Mandasa AP-01-033-026-046/010021
(KUNTIKOTA) 		0201033000NRG25030520241223093 03/05/2024 Rama Rao 0201033WL026876 Rama Rao 00415 SBIN0003121 1275 1275 Processed 08/05/2024 3868050458 Mr KINTALI RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
265 Mandasa AP-01-033-026-046/010026
(KUNTIKOTA) 		0201033000NRG25030520241223096 03/05/2024 Mahalaxmi 0201033WL026876 Mahalaxmi 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868051166 Mrs DUNPALA MAHALAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
266 Mandasa AP-01-033-026-046/010038
(KUNTIKOTA) 		0201033000NRG25030520241223099 03/05/2024 Tulasamma 0201033WL026876 Tulasamma 00415 SBIN0003121 1020 1020 Processed 08/05/2024 3868050599 MRS RAYALA TULASAMMA STATE BANK OF INDIA(508548)
267 Mandasa AP-01-033-026-046/010040
(KUNTIKOTA) 		0201033000NRG25030520241223100 03/05/2024 Rajamma 0201033WL026876 Rajamma 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868050864 MISS METTURU RAJULU STATE BANK OF INDIA(508548)
268 Mandasa AP-01-033-026-046/010041
(KUNTIKOTA) 		0201033000NRG25030520241223101 03/05/2024 Varalaxmi 0201033WL026876 Varalaxmi 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868050863 MISS TUNGANA VARALAKSHMI STATE BANK OF INDIA(508548)
269 Mandasa AP-01-033-026-046/010043
(KUNTIKOTA) 		0201033000NRG25030520241223103 03/05/2024 Parvathi 0201033WL026876 Parvathi 00415 SBIN0003121 765 765 Processed 08/05/2024 3868050862 MISS RAJAM PARVATHI STATE BANK OF INDIA(508548)
270 Mandasa AP-01-033-026-046/010043
(KUNTIKOTA) 		0201033000NRG25030520241223102 03/05/2024 Vallayya 0201033WL026876 Vallayya 00415 SBIN0003121 765 765 Processed 08/05/2024 3868050466 MR RAJAM VALLAYYA STATE BANK OF INDIA(508548)
271 Mandasa AP-01-033-026-046/010045
(KUNTIKOTA) 		0201033000NRG25030520241223105 03/05/2024 Padmavathi 0201033WL026876 Padmavathi 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868051201 METTA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Mandasa AP-01-033-026-046/010049
(KUNTIKOTA) 		0201033000NRG25030520241223107 03/05/2024 Bairagi 0201033WL026876 Bairagi 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868050704 Mr YARRA BAIRAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
273 Mandasa AP-01-033-026-046/010057
(KUNTIKOTA) 		0201033000NRG25030520241223110 03/05/2024 Krishna Rao 0201033WL026876 Krishna Rao 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868050686 RAJAM KRISHNARAO UNION BANK OF INDIA(508500)
274 Mandasa AP-01-033-026-046/010058
(KUNTIKOTA) 		0201033000NRG25030520241222306 03/05/2024 Duryodhana 0201033WL026858 Duryodhana 00415 SBIN0003121 1004 1004 Processed 08/05/2024 3868050477 MR GOLLAPALLI DHURYODHANA STATE BANK OF INDIA(508548)
275 Mandasa AP-01-033-026-046/010063
(KUNTIKOTA) 		0201033000NRG25030520241223113 03/05/2024 Anumma 0201033WL026876 Anumma 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868050871 TAMMINANA LOKANADHAM STATE BANK OF INDIA(508548)
276 Mandasa AP-01-033-026-046/010087
(KUNTIKOTA) 		0201033000NRG25030520241223121 03/05/2024 Dillamma 0201033WL026876 Dillamma 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868050865 MRS DILLAMMA METTURU STATE BANK OF INDIA(508548)
277 Mandasa AP-01-033-026-046/010108
(KUNTIKOTA) 		0201033000NRG25030520241223122 03/05/2024 Papamma 0201033WL026876 Papamma 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868050701 MRS VAYALAPALLI PAPAMMA STATE BANK OF INDIA(508548)
278 Mandasa AP-01-033-026-046/010128
(KUNTIKOTA) 		0201033000NRG25030520241223129 03/05/2024 Bhagyalaxmi 0201033WL026876 Bhagyalaxmi 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868050450 KINTALI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
279 Mandasa AP-01-033-026-046/010153
(KUNTIKOTA) 		0201033000NRG25030520241223134 03/05/2024 RUKMINI 0201033WL026876 RUKMINI 00415 SBIN0003121 1275 1275 Processed 08/05/2024 3868051065 MRS RUKMINI G STATE BANK OF INDIA(508548)
280 Mandasa AP-01-033-026-046/010157
(KUNTIKOTA) 		0201033000NRG25030520241223135 03/05/2024 Mohini 0201033WL026876 Mohini 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868050959 MISS GOLLAPALLI MOHINI STATE BANK OF INDIA(508548)
281 Mandasa AP-01-033-026-046/010158
(KUNTIKOTA) 		0201033000NRG25030520241223136 03/05/2024 Veeramma 0201033WL026876 Veeramma 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868050713 MS BAGATHI VIJAYA STATE BANK OF INDIA(508548)
282 Mandasa AP-01-033-026-046/010173
(KUNTIKOTA) 		0201033000NRG25030520241223138 03/05/2024 Meenamma 0201033WL026876 Meenamma 00415 SBIN0003121 1530 1530 Processed 08/05/2024 3868050869 MISS DESETTI MINA STATE BANK OF INDIA(508548)
283 Mandasa AP-01-033-026-046/010177
(KUNTIKOTA) 		0201033000NRG25030520241223140 03/05/2024 rohini 0201033WL026876 rohini 00415 SBIN0003121 1020 1020 Processed 08/05/2024 3868050750 MRS YERRA ROHINI STATE BANK OF INDIA(508548)
284 Mandasa AP-01-033-026-060/010001
(KUNTIKOTA) 		0201033000NRG25020520241175318 03/05/2024 Jaggamma 0201033WL026181 Jaggamma 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868051176 MRS JAGGAMMA KONARI STATE BANK OF INDIA(508548)
285 Mandasa AP-01-033-026-060/010004
(KUNTIKOTA) 		0201033000NRG25020520241175319 03/05/2024 Mohana Rao 0201033WL026181 Mohana Rao 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050628 MR SANILA MOHANARAO STATE BANK OF INDIA(508548)
286 Mandasa AP-01-033-026-060/010004
(KUNTIKOTA) 		0201033000NRG25020520241175320 03/05/2024 Seetamma 0201033WL026181 Seetamma 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050546 MISS SANILA SEETHAMMA STATE BANK OF INDIA(508548)
287 Mandasa AP-01-033-026-060/010007
(KUNTIKOTA) 		0201033000NRG25020520241175321 03/05/2024 Rama Rao 0201033WL026181 Rama Rao 00415 SBIN0003121 750 750 Processed 08/05/2024 3868050631 MR TOMPA RAMA RAO STATE BANK OF INDIA(508548)
288 Mandasa AP-01-033-026-060/010007
(KUNTIKOTA) 		0201033000NRG25020520241175322 03/05/2024 Tulasamma 0201033WL026181 Tulasamma 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050711 MRS TOMPA TULASAMMA STATE BANK OF INDIA(508548)
289 Mandasa AP-01-033-026-060/010008
(KUNTIKOTA) 		0201033000NRG25020520241175323 03/05/2024 Ganga Rao 0201033WL026181 Ganga Rao 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868051213 MR MALLAREDDI GANGADHARA RAO STATE BANK OF INDIA(508548)
290 Mandasa AP-01-033-026-060/010008
(KUNTIKOTA) 		0201033000NRG25020520241175324 03/05/2024 Sujatha 0201033WL026181 Sujatha 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868051194 Mrs MALLAREDDI SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Mandasa AP-01-033-026-060/010010
(KUNTIKOTA) 		0201033000NRG25020520241175325 03/05/2024 Madhava Rao 0201033WL026181 Madhava Rao 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050766 MRS ROKKAM MADHAVARAO STATE BANK OF INDIA(508548)
292 Mandasa AP-01-033-026-060/010012
(KUNTIKOTA) 		0201033000NRG25020520241175327 03/05/2024 T TRINADHA RAO 0201033WL026181 T TRINADHA RAO 00415 SBIN0003121 750 750 Processed 08/05/2024 3868050480 MR TOMPA TRINADHA RAO STATE BANK OF INDIA(508548)
293 Mandasa AP-01-033-026-060/010013
(KUNTIKOTA) 		0201033000NRG25020520241175328 03/05/2024 Vasudevu 0201033WL026181 Vasudevu 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868051183 MR KANDA VASUDEVU STATE BANK OF INDIA(508548)
294 Mandasa AP-01-033-026-060/010015
(KUNTIKOTA) 		0201033000NRG25020520241175331 03/05/2024 Saraswati 0201033WL026181 Saraswati 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050548 MRS BADHARI SARASWATHI STATE BANK OF INDIA(508548)
295 Mandasa AP-01-033-026-060/010015
(KUNTIKOTA) 		0201033000NRG25020520241175330 03/05/2024 Umapati 0201033WL026181 Umapati 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050617 MR BADRI UMAPATHI STATE BANK OF INDIA(508548)
296 Mandasa AP-01-033-026-060/010018
(KUNTIKOTA) 		0201033000NRG25020520241175333 03/05/2024 MALLAREDDI TIRUPATHI RAO 0201033WL026181 MALLAREDDI TIRUPATHI RAO 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868051215 MRS MALLAREDDI TIRUPATHIRAO STATE BANK OF INDIA(508548)
297 Mandasa AP-01-033-026-060/010018
(KUNTIKOTA) 		0201033000NRG25020520241175334 03/05/2024 Padma 0201033WL026181 Padma 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868050545 MRS MALLARADDY PADHAMAVATHI STATE BANK OF INDIA(508548)
298 Mandasa AP-01-033-026-060/010019
(KUNTIKOTA) 		0201033000NRG25020520241175335 03/05/2024 Mahalaxmi 0201033WL026181 Mahalaxmi 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050639 Mahalaxmi mallareddy GENERAL POST OFFICE(607245)
299 Mandasa AP-01-033-026-060/010022
(KUNTIKOTA) 		0201033000NRG25020520241175337 03/05/2024 Latchayya 0201033WL026181 Latchayya 00415 SBIN0003121 1000 1000 Processed 08/05/2024 3868050471 NARTU LACHAYYA STATE BANK OF INDIA(508548)
300 Mandasa AP-01-033-026-060/010030
(KUNTIKOTA) 		0201033000NRG25020520241175340 03/05/2024 Buddamma 0201033WL026181 Buddamma 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050720 MS MALLAREDDI PARVATHI STATE BANK OF INDIA(508548)
301 Mandasa AP-01-033-026-060/010039
(KUNTIKOTA) 		0201033000NRG25020520241175341 03/05/2024 Mohan Rao 0201033WL026181 Mohan Rao 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050625 MR ROKKAM MOHANA RAO STATE BANK OF INDIA(508548)
302 Mandasa AP-01-033-026-060/010039
(KUNTIKOTA) 		0201033000NRG25020520241175342 03/05/2024 Narayanamma 0201033WL026181 Narayanamma 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050832 Mrs ROKKAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Mandasa AP-01-033-026-060/010040
(KUNTIKOTA) 		0201033000NRG25020520241175343 03/05/2024 Varalaxmi 0201033WL026181 Varalaxmi 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050549 MRS DASARI VARA LAKSHMI STATE BANK OF INDIA(508548)
304 Mandasa AP-01-033-026-060/010045
(KUNTIKOTA) 		0201033000NRG25020520241175345 03/05/2024 Mahalaxmi 0201033WL026181 Mahalaxmi 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050586 NEYYALA SIMHACHALAM NEYYALA MAHALAKSHMI STATE BANK OF INDIA(508548)
305 Mandasa AP-01-033-026-060/010046
(KUNTIKOTA) 		0201033000NRG25020520241175346 03/05/2024 Dhanalaxmi 0201033WL026181 Dhanalaxmi 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868051211 MISS ALLU DHANALAKSHMI STATE BANK OF INDIA(508548)
306 Mandasa AP-01-033-026-060/010047
(KUNTIKOTA) 		0201033000NRG25020520241175349 03/05/2024 Chandramma 0201033WL026181 Chandramma 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050642 MR NEYYALA APPANNA STATE BANK OF INDIA(508548)
307 Mandasa AP-01-033-026-060/010051
(KUNTIKOTA) 		0201033000NRG25020520241175351 03/05/2024 Dhanalaxmi 0201033WL026181 Dhanalaxmi 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050633 Mrs TOMPA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Mandasa AP-01-033-026-060/010053
(KUNTIKOTA) 		0201033000NRG25020520241175352 03/05/2024 TOMPA VASUDEVU 0201033WL026181 TOMPA VASUDEVU 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050629 MR TOMPA VASUDEV STATE BANK OF INDIA(508548)
309 Mandasa AP-01-033-026-060/010054
(KUNTIKOTA) 		0201033000NRG25020520241175353 03/05/2024 Ganapati 0201033WL026181 Ganapati 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050626 MR KANDA GANAPATI RAO STATE BANK OF INDIA(508548)
310 Mandasa AP-01-033-026-060/010055
(KUNTIKOTA) 		0201033000NRG25020520241175354 03/05/2024 MALLAAREDDY SUNDARAMMA 0201033WL026181 MALLAAREDDY SUNDARAMMA 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050624 Mrs MALLAREDDI SUNDARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
311 Mandasa AP-01-033-026-060/010059
(KUNTIKOTA) 		0201033000NRG25020520241175355 03/05/2024 MALLA REDDI SUNDA RAO 0201033WL026181 MALLA REDDI SUNDA RAO 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050479 MR MALLAREDDI SUNDARARAO STATE BANK OF INDIA(508548)
312 Mandasa AP-01-033-026-060/010062
(KUNTIKOTA) 		0201033000NRG25020520241175357 03/05/2024 Seetamma 0201033WL026181 Seetamma 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050547 MRS TOMPA SEETHAMMA STATE BANK OF INDIA(508548)
313 Mandasa AP-01-033-026-060/010066
(KUNTIKOTA) 		0201033000NRG25020520241175358 03/05/2024 Savitri 0201033WL026181 Savitri 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050984 MRS KANDA SAVITHRI STATE BANK OF INDIA(508548)
314 Mandasa AP-01-033-026-060/010074
(KUNTIKOTA) 		0201033000NRG25020520241175361 03/05/2024 Purusotham 0201033WL026181 Purusotham 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868051212 MRS ROKKAM PURUSHOTAM STATE BANK OF INDIA(508548)
315 Mandasa AP-01-033-026-060/010082
(KUNTIKOTA) 		0201033000NRG25020520241175362 03/05/2024 DASARI RAMARAO 0201033WL026181 DASARI RAMARAO 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050551 MR DASARI RAMARAO STATE BANK OF INDIA(508548)
316 Mandasa AP-01-033-026-060/010083
(KUNTIKOTA) 		0201033000NRG25020520241175363 03/05/2024 Gunnamma 0201033WL026181 Gunnamma 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050743 MR KANDA GUNNAMMA STATE BANK OF INDIA(508548)
317 Mandasa AP-01-033-026-060/010086
(KUNTIKOTA) 		0201033000NRG25020520241175364 03/05/2024 Neyyila Bhaskara Rao 0201033WL026181 Neyyila Bhaskara Rao 00415 SBIN0003121 750 750 Processed 08/05/2024 3868051210 MR NEYYILA BHASKARA RAO STATE BANK OF INDIA(508548)
318 Mandasa AP-01-033-026-060/010088
(KUNTIKOTA) 		0201033000NRG25020520241175365 03/05/2024 Someshu 0201033WL026181 Someshu 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050734 MR MALLAREDDI SOMESWARARAO STATE BANK OF INDIA(508548)
319 Mandasa AP-01-033-026-060/10089
(KUNTIKOTA) 		0201033000NRG25020520241175366 03/05/2024 Badri Dhanalaxmi 0201033WL026181 Badri Dhanalaxmi 00415 SBIN0003121 1500 1500 Processed 09/05/2024 3868051196 MUDIYALA DHANALAKSHM BANK OF BARODA(606985)
320 Mandasa AP-01-033-026-061/010002
(KUNTIKOTA) 		0201033000NRG25030520241222307 03/05/2024 Dasari Narayana Rao 0201033WL026858 Dasari Narayana Rao 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050482 Mr GOLLAPALLI HEMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
321 Mandasa AP-01-033-026-061/010004
(KUNTIKOTA) 		0201033000NRG25030520241222308 03/05/2024 Savitri 0201033WL026858 Savitri 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050989 Mrs BAGATI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Mandasa AP-01-033-026-061/010006
(KUNTIKOTA) 		0201033000NRG25030520241222310 03/05/2024 Suryanarayana 0201033WL026858 Suryanarayana 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050679 MR PONNADA SURYANARAYNA AND PUNNADA SABA STATE BANK OF INDIA(508548)
323 Mandasa AP-01-033-026-061/010007
(KUNTIKOTA) 		0201033000NRG25030520241222311 03/05/2024 Deenabandu 0201033WL026858 Deenabandu 00415 SBIN0003121 1255 1255 Processed 08/05/2024 3868050635 Mr BAGADI DEENABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Mandasa AP-01-033-026-061/010009
(KUNTIKOTA) 		0201033000NRG25030520241222312 03/05/2024 Chiranjeevulu 0201033WL026858 Chiranjeevulu 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868051111 MR GOLLAPALLI CHIRANJEEVULU STATE BANK OF INDIA(508548)
325 Mandasa AP-01-033-026-061/010009
(KUNTIKOTA) 		0201033000NRG25030520241222313 03/05/2024 Latchamma 0201033WL026858 Latchamma 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050957 MISS GOLLAPALLI LATCHAMMA STATE BANK OF INDIA(508548)
326 Mandasa AP-01-033-026-061/010010
(KUNTIKOTA) 		0201033000NRG25030520241222314 03/05/2024 Nagamma 0201033WL026858 Nagamma 00415 SBIN0003121 1255 1255 Processed 08/05/2024 3868050483 MR BAGATI NAGAMMA STATE BANK OF INDIA(508548)
327 Mandasa AP-01-033-026-061/010012
(KUNTIKOTA) 		0201033000NRG25030520241222315 03/05/2024 Kalavati 0201033WL026858 Kalavati 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868051056 Mrs BAGADI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Mandasa AP-01-033-026-061/010013
(KUNTIKOTA) 		0201033000NRG25030520241222316 03/05/2024 Umavati 0201033WL026858 Umavati 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050582 Mrs BAGATI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Mandasa AP-01-033-026-061/010018
(KUNTIKOTA) 		0201033000NRG25030520241222317 03/05/2024 Geetanjali 0201033WL026858 Geetanjali 00415 SBIN0003121 753 753 Processed 08/05/2024 3868050723 Mrs GOLLAPALLI GEETHANJALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
330 Mandasa AP-01-033-026-061/010031
(KUNTIKOTA) 		0201033000NRG25030520241222319 03/05/2024 Kamalakumari 0201033WL026858 Kamalakumari 00415 SBIN0003121 1255 1255 Processed 08/05/2024 3868051093 Mrs GOLLAPALLI KAMALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Mandasa AP-01-033-026-061/010031
(KUNTIKOTA) 		0201033000NRG25030520241222318 03/05/2024 SATYANARAYANA G 0201033WL026858 SATYANARAYANA G 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050494 MR GOLLAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
332 Mandasa AP-01-033-026-063/010003
(KUNTIKOTA) 		0201033000NRG25030520241225373 03/05/2024 Jagadamba 0201033WL026900 Jagadamba 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050768 SUVARNAPURAM JAGADAMBA STATE BANK OF INDIA(508548)
333 Mandasa AP-01-033-026-063/010005
(KUNTIKOTA) 		0201033000NRG25030520241225375 03/05/2024 Sridhar 0201033WL026900 Sridhar 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050578 GUNNA SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 Mandasa AP-01-033-026-063/010007
(KUNTIKOTA) 		0201033000NRG25030520241225376 03/05/2024 Geeta Rani 0201033WL026900 Geeta Rani 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050488 MRS TADANGI GEETHA RANI STATE BANK OF INDIA(508548)
335 Mandasa AP-01-033-026-063/010011
(KUNTIKOTA) 		0201033000NRG25030520241225379 03/05/2024 Sarojinamma 0201033WL026900 Sarojinamma 00415 SBIN0003121 1255 1255 Processed 08/05/2024 3868050961 MR PUKARI SAROJINI STATE BANK OF INDIA(508548)
336 Mandasa AP-01-033-026-063/010024
(KUNTIKOTA) 		0201033000NRG25030520241225381 03/05/2024 Seepana Kedaramma 0201033WL026900 Seepana Kedaramma 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050648 MRS SEEPANA KEDHARAMMA STATE BANK OF INDIA(508548)
337 Mandasa AP-01-033-026-063/010026
(KUNTIKOTA) 		0201033000NRG25030520241225382 03/05/2024 Kusuma 0201033WL026900 Kusuma 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050770 MRS SEEPANA KUMARI STATE BANK OF INDIA(508548)
338 Mandasa AP-01-033-026-063/010029
(KUNTIKOTA) 		0201033000NRG25030520241225384 03/05/2024 Sarvani 0201033WL026900 Sarvani 00415 SBIN0003121 251 251 Processed 08/05/2024 3868050489 MRS KONDYA SARVANI STATE BANK OF INDIA(508548)
339 Mandasa AP-01-033-026-063/010032
(KUNTIKOTA) 		0201033000NRG25030520241225385 03/05/2024 Rajamma 0201033WL026900 Rajamma 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050771 MISS MUDIMINCHI SARASWATHI STATE BANK OF INDIA(508548)
340 Mandasa AP-01-033-026-063/010034
(KUNTIKOTA) 		0201033000NRG25030520241225386 03/05/2024 Paramma 0201033WL026900 Paramma 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050958 MR PULARI PARVATHAMMA STATE BANK OF INDIA(508548)
341 Mandasa AP-01-033-026-063/010035
(KUNTIKOTA) 		0201033000NRG25030520241225387 03/05/2024 Tejavati 0201033WL026900 Tejavati 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050960 MISS RAPAKA TEJAVATHI STATE BANK OF INDIA(508548)
342 Mandasa AP-01-033-026-063/010037
(KUNTIKOTA) 		0201033000NRG25030520241225388 03/05/2024 Neelaveni 0201033WL026900 Neelaveni 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050898 MISS PULARI NEELAVENI STATE BANK OF INDIA(508548)
343 Mandasa AP-01-033-026-063/010039
(KUNTIKOTA) 		0201033000NRG25030520241225389 03/05/2024 RAPAKA BAIRAGI 0201033WL026900 RAPAKA BAIRAGI 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050596 Mr RAPAKA BAIRAGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
344 Mandasa AP-01-033-026-063/010057
(KUNTIKOTA) 		0201033000NRG25030520241225392 03/05/2024 Yadhava Rao 0201033WL026900 Yadhava Rao 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050773 MRS PULARI YADAVARAO STATE BANK OF INDIA(508548)
345 Mandasa AP-01-033-026-063/010059
(KUNTIKOTA) 		0201033000NRG25030520241225393 03/05/2024 Laxmi 0201033WL026900 Laxmi 00415 SBIN0003121 1004 1004 Processed 08/05/2024 3868050490 MRS KONDYA LAKSHMI STATE BANK OF INDIA(508548)
346 Mandasa AP-01-033-026-063/010060
(KUNTIKOTA) 		0201033000NRG25030520241225394 03/05/2024 Bhaskara Rao 0201033WL026900 Bhaskara Rao 00415 SBIN0003121 1255 1255 Processed 08/05/2024 3868050491 MRS LAMMATA BHASKARARAO STATE BANK OF INDIA(508548)
347 Mandasa AP-01-033-026-063/010064
(KUNTIKOTA) 		0201033000NRG25030520241225396 03/05/2024 Adilaxmi 0201033WL026900 Adilaxmi 00415 SBIN0003121 502 502 Processed 08/05/2024 3868050487 Mrs PITTA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Mandasa AP-01-033-026-063/010071
(KUNTIKOTA) 		0201033000NRG25030520241225398 03/05/2024 Parvati 0201033WL026900 Parvati 00415 SBIN0003121 1004 1004 Processed 08/05/2024 3868050492 PULLARI PARVATHI STATE BANK OF INDIA(508548)
349 Mandasa AP-01-033-026-063/010073
(KUNTIKOTA) 		0201033000NRG25030520241225400 03/05/2024 Dhanalaxmi 0201033WL026900 Dhanalaxmi 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050769 MISS KOLLI DHANALAKSHMI STATE BANK OF INDIA(508548)
350 Mandasa AP-01-033-026-063/010074
(KUNTIKOTA) 		0201033000NRG25030520241225402 03/05/2024 Hemalatha 0201033WL026900 Hemalatha 00415 SBIN0003121 1255 1255 Processed 08/05/2024 3868050772 MISS KOLLI HEMALATHA STATE BANK OF INDIA(508548)
351 Mandasa AP-01-033-026-063/010074
(KUNTIKOTA) 		0201033000NRG25030520241225401 03/05/2024 Purushotam 0201033WL026900 Purushotam 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868051126 MR KOLLI PURUSHOTTAM STATE BANK OF INDIA(508548)
352 Mandasa AP-01-033-026-063/010077
(KUNTIKOTA) 		0201033000NRG25030520241225403 03/05/2024 Venkata Rao 0201033WL026900 Venkata Rao 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050590 VENKAT RAO CHAMALLA STATE BANK OF INDIA(508548)
353 Mandasa AP-01-033-026-063/010079
(KUNTIKOTA) 		0201033000NRG25030520241225404 03/05/2024 Jayalaxmi 0201033WL026900 Jayalaxmi 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050456 JAI JAYA LAXMI STATE BANK OF INDIA(508548)
354 Mandasa AP-01-033-026-063/010080
(KUNTIKOTA) 		0201033000NRG25030520241225406 03/05/2024 Bhavani 0201033WL026900 Bhavani 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868051165 MISS SEEPANA BHAVANI STATE BANK OF INDIA(508548)
355 Mandasa AP-01-033-026-063/010080
(KUNTIKOTA) 		0201033000NRG25030520241225405 03/05/2024 Khageswara Rao 0201033WL026900 Khageswara Rao 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050616 MR SEEPANA KHAGESWAR RAO STATE BANK OF INDIA(508548)
356 Mandasa AP-01-033-026-063/10212
(KUNTIKOTA) 		0201033000NRG25030520241225410 03/05/2024 LANDA BHARATHI 0201033WL026900 LANDA BHARATHI 00415 SBIN0003121 1506 1506 Processed 08/05/2024 3868050721 MRS PULARI BHARATHI STATE BANK OF INDIA(508548)
357 Mandasa AP-01-033-026-063/10214
(KUNTIKOTA) 		0201033000NRG25030520241225411 03/05/2024 DASARI SUKANYA 0201033WL026900 DASARI SUKANYA 00415 SBIN0003121 1255 1255 Processed 08/05/2024 3868050649 MRS DASARI SUKANYA STATE BANK OF INDIA(508548)
358 Mandasa AP-01-033-029-076/010006
(MAJARAJOLA) 		0201033000NRG25030520241255033 03/05/2024 Saraswathi 0201033WL027306 Saraswathi 00415 SBIN0003121 750 750 Processed 08/05/2024 3868050767 MISS PUTCHA SARASWATHI STATE BANK OF INDIA(508548)
359 Mandasa AP-01-033-033-067/050010
(DUNNAVOORU) 		0201033000NRG25030520241227442 03/05/2024 Dalamma 0201033WL026929 Dalamma 00415 SBIN0003121 2100 2100 Processed 08/05/2024 3868050600 MRS TEPPALA DALAMMA STATE BANK OF INDIA(508548)
360 Mandasa AP-01-033-033-067/050016
(DUNNAVOORU) 		0201033000NRG25020520241182113 03/05/2024 Jejamma 0201033WL026293 Jejamma 00415 SBIN0003121 1632 1632 Processed 08/05/2024 3868050595 MRS PANDIRI JEJAMMA STATE BANK OF INDIA(508548)
361 Mandasa AP-01-033-033-067/050035
(DUNNAVOORU) 		0201033000NRG25020520241182125 03/05/2024 Savitramma 0201033WL026293 Savitramma 00415 SBIN0003121 1632 1632 Processed 08/05/2024 3868050601 MR SAVITRI DUMMU STATE BANK OF INDIA(508548)
362 Mandasa AP-01-033-033-067/050037
(DUNNAVOORU) 		0201033000NRG25020520241182127 03/05/2024 Swati 0201033WL026293 Swati 00415 SBIN0003121 1632 1632 Processed 08/05/2024 3868050577 MS PANDIRI SWATHI STATE BANK OF INDIA(508548)
363 Mandasa AP-01-033-033-068/010002
(DUNNAVOORU) 		0201033000NRG25020520241182136 03/05/2024 Laxmi 0201033WL026293 Laxmi 00415 SBIN0003121 1632 1632 Processed 08/05/2024 3868050907 MISS YARUKOLA LAXMI STATE BANK OF INDIA(508548)
364 Mandasa AP-01-033-033-068/010019
(DUNNAVOORU) 		0201033000NRG25020520241182146 03/05/2024 Savitri 0201033WL026293 Savitri 00415 SBIN0003121 1632 1632 Processed 08/05/2024 3868051117 Mrs KUPPILI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Mandasa AP-01-033-033-068/020050
(DUNNAVOORU) 		0201033000NRG25020520241182163 03/05/2024 Dhilleswari 0201033WL026293 Dhilleswari 00415 SBIN0003121 1088 1088 Processed 08/05/2024 3868050647 MR PATINI DILLESWARI STATE BANK OF INDIA(508548)
366 Mandasa AP-01-033-033-068/020060
(DUNNAVOORU) 		0201033000NRG25020520241182171 03/05/2024 Mutyalu 0201033WL026293 Mutyalu 00415 SBIN0003121 1360 1360 Processed 08/05/2024 3868050652 MRS MUTYALU TALA STATE BANK OF INDIA(508548)
367 Mandasa AP-01-033-033-068/030005
(DUNNAVOORU) 		0201033000NRG25030520241220668 03/05/2024 Uma 0201033WL026826 Uma 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050464 MRS UTTARA UMA STATE BANK OF INDIA(508548)
368 Mandasa AP-01-033-033-068/030010
(DUNNAVOORU) 		0201033000NRG25030520241220669 03/05/2024 Parvati 0201033WL026826 Parvati 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050468 SOWRU PARVATHI STATE BANK OF INDIA(508548)
369 Mandasa AP-01-033-033-068/030025
(DUNNAVOORU) 		0201033000NRG25030520241220676 03/05/2024 Yarramma 0201033WL026826 Yarramma 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050638 MRS UTTARA YARAMMA STATE BANK OF INDIA(508548)
370 Mandasa AP-01-033-033-068/040008
(DUNNAVOORU) 		0201033000NRG25030520241220683 03/05/2024 Chamanti 0201033WL026826 Chamanti 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050804 MISS TAMADA CHAMANTHI STATE BANK OF INDIA(508548)
371 Mandasa AP-01-033-033-068/040014
(DUNNAVOORU) 		0201033000NRG25030520241220688 03/05/2024 Mahalaxmi 0201033WL026826 Mahalaxmi 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050817 MISS TAMADA MAHALAXMI STATE BANK OF INDIA(508548)
372 Mandasa AP-01-033-033-068/040015
(DUNNAVOORU) 		0201033000NRG25030520241220689 03/05/2024 Yarramma 0201033WL026826 Yarramma 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050803 MISS TEPPALA YARAMMA STATE BANK OF INDIA(508548)
373 Mandasa AP-01-033-033-068/040018
(DUNNAVOORU) 		0201033000NRG25030520241220690 03/05/2024 Bhanumati 0201033WL026826 Bhanumati 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050802 MISS BANUMATI DUNNA STATE BANK OF INDIA(508548)
374 Mandasa AP-01-033-033-068/040026
(DUNNAVOORU) 		0201033000NRG25030520241220694 03/05/2024 Gunnamma 0201033WL026826 Gunnamma 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868051127 DUNNA GUNNAMMA UNION BANK OF INDIA(508500)
375 Mandasa AP-01-033-033-068/040031
(DUNNAVOORU) 		0201033000NRG25030520241220696 03/05/2024 Savitri 0201033WL026826 Savitri 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050588 Mrs BATTINI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Mandasa AP-01-033-033-068/040043
(DUNNAVOORU) 		0201033000NRG25030520241220703 03/05/2024 Rajeswari 0201033WL026826 Rajeswari 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050700 MR TUMBANADHAM TAMADA STATE BANK OF INDIA(508548)
377 Mandasa AP-01-033-033-068/040046
(DUNNAVOORU) 		0201033000NRG25030520241227453 03/05/2024 Uma 0201033WL026932 Uma 00415 SBIN0003121 750 750 Processed 08/05/2024 3868050585 MRS TAMADA UMA STATE BANK OF INDIA(508548)
378 Mandasa AP-01-033-033-068/040054
(DUNNAVOORU) 		0201033000NRG25030520241220711 03/05/2024 Dalamma 0201033WL026826 Dalamma 00415 SBIN0003121 1494 1494 Processed 08/05/2024 3868050816 MISS JUTTU DALAMMA STATE BANK OF INDIA(508548)
379 Mandasa AP-01-033-033-069/010009
(DUNNAVOORU) 		0201033000NRG25020520241191766 03/05/2024 Laxmi 0201033WL026419 Laxmi 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050474 DUNNA LAKSHMI STATE BANK OF INDIA(508548)
380 Mandasa AP-01-033-033-069/010038
(DUNNAVOORU) 		0201033000NRG25020520241191785 03/05/2024 Nirmala 0201033WL026419 Nirmala 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868050604 Mrs Juttu Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Mandasa AP-01-033-033-069/010121
(DUNNAVOORU) 		0201033000NRG25020520241191825 03/05/2024 Uma Mahesh 0201033WL026419 Uma Mahesh 00415 SBIN0003121 1500 1500 Processed 08/05/2024 3868051101 MR TAMADA UMAMAHESH STATE BANK OF INDIA(508548)
382 Mandasa AP-01-033-033-071/020027
(DUNNAVOORU) 		0201033000NRG25020520241191843 03/05/2024 Eswari 0201033WL026419 Eswari 00415 SBIN0003121 1250 1250 Processed 08/05/2024 3868050598 MRS TEPPALA ESWARI STATE BANK OF INDIA(508548)
SubTotal 479103 479103
383 Mandasa AP-01-033-026-060/010011
(KUNTIKOTA) 		0201033000NRG25020520241175326 03/05/2024 Rama Rao 0201033WL026181 Rama Rao 00415 SBIN0008488 1500 1500 Processed 08/05/2024 3868050472 NARTU RAMA RAO STATE BANK OF INDIA(508548)
384 Mandasa AP-01-033-026-060/010016
(KUNTIKOTA) 		0201033000NRG25020520241175332 03/05/2024 Jayalaxmi 0201033WL026181 Jayalaxmi 00415 SBIN0008488 1500 1500 Processed 08/05/2024 3868050710 MRS DASARI JAYA LAXMI STATE BANK OF INDIA(508548)
385 Mandasa AP-01-033-026-060/010024
(KUNTIKOTA) 		0201033000NRG25020520241175338 03/05/2024 Savitri 0201033WL026181 Savitri 00415 SBIN0008488 1250 1250 Processed 08/05/2024 3868050630 MRS DASARI SAVITRI STATE BANK OF INDIA(508548)
386 Mandasa AP-01-033-026-060/010043
(KUNTIKOTA) 		0201033000NRG25020520241175344 03/05/2024 Kaantamma 0201033WL026181 Kaantamma 00415 SBIN0008488 1500 1500 Processed 08/05/2024 3868050481 TOMPA KANTAMMA STATE BANK OF INDIA(508548)
SubTotal 5750 5750
387 Mandasa AP-01-033-026-046/010036
(KUNTIKOTA) 		0201033000NRG25030520241223098 03/05/2024 Kasturi 0201033WL026876 Kasturi 00415 SBIN0015307 1530 1530 Processed 08/05/2024 3868050899 Mrs TAMMINANI KASTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Mandasa AP-01-033-026-046/010111
(KUNTIKOTA) 		0201033000NRG25030520241223124 03/05/2024 Ramadevi 0201033WL026876 Ramadevi 00415 SBIN0015307 1530 1530 Processed 08/05/2024 3868050870 MRS KORLA RAMA DEVI STATE BANK OF INDIA(508548)
389 Mandasa AP-01-033-026-046/010192
(KUNTIKOTA) 		0201033000NRG25030520241223142 03/05/2024 SRAVANI 0201033WL026876 SRAVANI 00415 SBIN0015307 1275 1275 Processed 08/05/2024 3868050866 METTURU SRAVANI CANARA BANK(508532)
390 Mandasa AP-01-033-026-046/010194
(KUNTIKOTA) 		0201033000NRG25030520241223144 03/05/2024 RAMANAMMA 0201033WL026876 RAMANAMMA 00415 SBIN0015307 1530 1530 Processed 08/05/2024 3868050726 MRS RAMANAMMA NIMMATHALA STATE BANK OF INDIA(508548)
391 Mandasa AP-01-033-026-060/010013
(KUNTIKOTA) 		0201033000NRG25020520241175329 03/05/2024 Narayanamma 0201033WL026181 Narayanamma 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050946 Mrs KANDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Mandasa AP-01-033-026-060/010046
(KUNTIKOTA) 		0201033000NRG25020520241175347 03/05/2024 MANMADHARAO 0201033WL026181 MANMADHARAO 00415 SBIN0015307 1000 1000 Processed 08/05/2024 3868051098 MR ALLU MANMADHARAO STATE BANK OF INDIA(508548)
393 Mandasa AP-01-033-026-061/010005
(KUNTIKOTA) 		0201033000NRG25030520241222309 03/05/2024 Savitri 0201033WL026858 Savitri 00415 SBIN0015307 1004 1004 Processed 08/05/2024 3868051142 MS SAVITRI GOLLAPALLI STATE BANK OF INDIA(508548)
394 Mandasa AP-01-033-026-063/010004
(KUNTIKOTA) 		0201033000NRG25030520241225374 03/05/2024 Dillamma 0201033WL026900 Dillamma 00415 SBIN0015307 1506 1506 Processed 08/05/2024 3868050722 MRS SUVARNAPURAM DILLIMMA STATE BANK OF INDIA(508548)
395 Mandasa AP-01-033-026-063/010008
(KUNTIKOTA) 		0201033000NRG25030520241225377 03/05/2024 Chinni Krishnudu 0201033WL026900 Chinni Krishnudu 00415 SBIN0015307 1255 1255 Processed 08/05/2024 3868050543 Mr GONAPA CHINNIKRISHNUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
396 Mandasa AP-01-033-026-063/010011
(KUNTIKOTA) 		0201033000NRG25030520241225378 03/05/2024 APPAYYA PULARI 0201033WL026900 APPAYYA PULARI 00415 SBIN0015307 1506 1506 Processed 08/05/2024 3868050667 Mr PULARI APPAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
397 Mandasa AP-01-033-026-063/010016
(KUNTIKOTA) 		0201033000NRG25030520241225380 03/05/2024 BERAMALA MOHIN 0201033WL026900 BERAMALA MOHIN 00415 SBIN0015307 1004 1004 Processed 08/05/2024 3868050696 MS BERAMALA MOHINI STATE BANK OF INDIA(508548)
398 Mandasa AP-01-033-026-063/010027
(KUNTIKOTA) 		0201033000NRG25030520241225383 03/05/2024 Madhusudana Rao 0201033WL026900 Madhusudana Rao 00415 SBIN0015307 1255 1255 Processed 08/05/2024 3868050774 MR LAMMATHA MADHUSUDANARAO STATE BANK OF INDIA(508548)
399 Mandasa AP-01-033-026-063/010054
(KUNTIKOTA) 		0201033000NRG25030520241225390 03/05/2024 Jayamma 0201033WL026900 Jayamma 00415 SBIN0015307 1255 1255 Processed 08/05/2024 3868050742 MRS SIPANA JAYALAKSHMI STATE BANK OF INDIA(508548)
400 Mandasa AP-01-033-026-063/010056
(KUNTIKOTA) 		0201033000NRG25030520241225391 03/05/2024 Venamma 0201033WL026900 Venamma 00415 SBIN0015307 1506 1506 Processed 08/05/2024 3868050719 MRS CHAMALLA VENAMMA STATE BANK OF INDIA(508548)
401 Mandasa AP-01-033-026-063/010062
(KUNTIKOTA) 		0201033000NRG25030520241225395 03/05/2024 Hemalatha 0201033WL026900 Hemalatha 00415 SBIN0015307 1506 1506 Processed 08/05/2024 3868050493 MR PULLARI HEMALATHA STATE BANK OF INDIA(508548)
402 Mandasa AP-01-033-026-063/010066
(KUNTIKOTA) 		0201033000NRG25030520241225397 03/05/2024 Laxmi 0201033WL026900 Laxmi 00415 SBIN0015307 1506 1506 Processed 08/05/2024 3868050677 MRS ESWARI MUDUMANCHI STATE BANK OF INDIA(508548)
403 Mandasa AP-01-033-026-063/010072
(KUNTIKOTA) 		0201033000NRG25030520241225399 03/05/2024 Varalaxmi 0201033WL026900 Varalaxmi 00415 SBIN0015307 1506 1506 Processed 08/05/2024 3868050653 Mrs KONDYA VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Mandasa AP-01-033-026-063/010090
(KUNTIKOTA) 		0201033000NRG25030520241225408 03/05/2024 Kondya Laxmi 0201033WL026900 Kondya Laxmi 00415 SBIN0015307 1255 1255 Processed 08/05/2024 3868051129 KONDYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Mandasa AP-01-033-033-067/050005
(DUNNAVOORU) 		0201033000NRG25020520241182104 03/05/2024 Chamanti 0201033WL026293 Chamanti 00415 SBIN0015307 1635 1635 Processed 08/05/2024 3868050909 MRS DUMMU CHAMANTHI STATE BANK OF INDIA(508548)
406 Mandasa AP-01-033-033-067/050006
(DUNNAVOORU) 		0201033000NRG25020520241182105 03/05/2024 Dhillamma 0201033WL026293 Dhillamma 00415 SBIN0015307 1362 1362 Processed 08/05/2024 3868050655 MR DILLAMMA DUMMU STATE BANK OF INDIA(508548)
407 Mandasa AP-01-033-033-067/050007
(DUNNAVOORU) 		0201033000NRG25020520241182106 03/05/2024 Tata Rao 0201033WL026293 Tata Rao 00415 SBIN0015307 1635 1635 Processed 08/05/2024 3868050908 MR TATARAO DUNNA STATE BANK OF INDIA(508548)
408 Mandasa AP-01-033-033-067/050011
(DUNNAVOORU) 		0201033000NRG25020520241182107 03/05/2024 Lolakshi 0201033WL026293 Lolakshi 00415 SBIN0015307 1090 1090 Processed 08/05/2024 3868050661 MRS LOALXI DOMMU STATE BANK OF INDIA(508548)
409 Mandasa AP-01-033-033-067/050012
(DUNNAVOORU) 		0201033000NRG25020520241182108 03/05/2024 Seshavayya 0201033WL026293 Seshavayya 00415 SBIN0015307 1635 1635 Processed 08/05/2024 3868050675 MR SHASAVAYYA DUNNA STATE BANK OF INDIA(508548)
410 Mandasa AP-01-033-033-067/050013
(DUNNAVOORU) 		0201033000NRG25020520241182110 03/05/2024 punnayya 0201033WL026293 punnayya 00415 SBIN0015307 1635 1635 Processed 08/05/2024 3868051026 MR PANDIRI PUNNAYYA STATE BANK OF INDIA(508548)
411 Mandasa AP-01-033-033-067/050015
(DUNNAVOORU) 		0201033000NRG25020520241182112 03/05/2024 Vallamma 0201033WL026293 Vallamma 00415 SBIN0015307 1360 1360 Processed 08/05/2024 3868050678 MRS VALLAMMA TAMADA STATE BANK OF INDIA(508548)
412 Mandasa AP-01-033-033-067/050018
(DUNNAVOORU) 		0201033000NRG25020520241182116 03/05/2024 Polamma 0201033WL026293 Polamma 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050906 MRS POLAMMA DUMMU STATE BANK OF INDIA(508548)
413 Mandasa AP-01-033-033-067/050022
(DUNNAVOORU) 		0201033000NRG25020520241182119 03/05/2024 Yamantamma 0201033WL026293 Yamantamma 00415 SBIN0015307 1360 1360 Processed 08/05/2024 3868050905 MR TALLA HEMANTAMMA STATE BANK OF INDIA(508548)
414 Mandasa AP-01-033-033-067/050026
(DUNNAVOORU) 		0201033000NRG25020520241182122 03/05/2024 Kantamma 0201033WL026293 Kantamma 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050901 MRS DUNNA KANTAMMA STATE BANK OF INDIA(508548)
415 Mandasa AP-01-033-033-067/050028
(DUNNAVOORU) 		0201033000NRG25020520241182123 03/05/2024 Kantamma 0201033WL026293 Kantamma 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868051103 MS KANTHAMMA YAMPALLA STATE BANK OF INDIA(508548)
416 Mandasa AP-01-033-033-067/050033
(DUNNAVOORU) 		0201033000NRG25020520241182124 03/05/2024 Lakshmi 0201033WL026293 Lakshmi 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868051041 MRS DUMMU LAXMI STATE BANK OF INDIA(508548)
417 Mandasa AP-01-033-033-067/050036
(DUNNAVOORU) 		0201033000NRG25020520241182126 03/05/2024 Hemavati 0201033WL026293 Hemavati 00415 SBIN0015307 1360 1360 Processed 08/05/2024 3868051025 MRS DUNNA HEMAVATHI STATE BANK OF INDIA(508548)
418 Mandasa AP-01-033-033-067/050038
(DUNNAVOORU) 		0201033000NRG25020520241182128 03/05/2024 DILLAMMA 0201033WL026293 DILLAMMA 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050718 MRS BADRI DELLAMMA STATE BANK OF INDIA(508548)
419 Mandasa AP-01-033-033-067/050038
(DUNNAVOORU) 		0201033000NRG25020520241182129 03/05/2024 HAIMAVATHI 0201033WL026293 HAIMAVATHI 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050727 Mrs BADRI HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Mandasa AP-01-033-033-067/050039
(DUNNAVOORU) 		0201033000NRG25020520241182130 03/05/2024 Nukamma 0201033WL026293 Nukamma 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050913 MRS TAMADA NUKAMMA STATE BANK OF INDIA(508548)
421 Mandasa AP-01-033-033-067/050044
(DUNNAVOORU) 		0201033000NRG25020520241182132 03/05/2024 LAXMI 0201033WL026293 LAXMI 00415 SBIN0015307 1360 1360 Processed 08/05/2024 3868050508 DUMMU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Mandasa AP-01-033-033-068/010004
(DUNNAVOORU) 		0201033000NRG25020520241182137 03/05/2024 Menakamma 0201033WL026293 Menakamma 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868051135 MRS GORAKALA MENAKAMMA STATE BANK OF INDIA(508548)
423 Mandasa AP-01-033-033-068/010005
(DUNNAVOORU) 		0201033000NRG25020520241182138 03/05/2024 Parvati 0201033WL026293 Parvati 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050904 MR PARVATHI MALLENA STATE BANK OF INDIA(508548)
424 Mandasa AP-01-033-033-068/010007
(DUNNAVOORU) 		0201033000NRG25020520241182140 03/05/2024 Savitri 0201033WL026293 Savitri 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050903 MRS KUPPILI SAVITRI STATE BANK OF INDIA(508548)
425 Mandasa AP-01-033-033-068/010011
(DUNNAVOORU) 		0201033000NRG25020520241182141 03/05/2024 Sandhya 0201033WL026293 Sandhya 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050902 MRS SANDHYA KUPPILI STATE BANK OF INDIA(508548)
426 Mandasa AP-01-033-033-068/010012
(DUNNAVOORU) 		0201033000NRG25020520241182142 03/05/2024 Saradha 0201033WL026293 Saradha 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050738 Mrs PUTCHA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Mandasa AP-01-033-033-068/010020
(DUNNAVOORU) 		0201033000NRG25020520241191757 03/05/2024 Mahalaxmi 0201033WL026419 Mahalaxmi 00415 SBIN0015307 1250 1250 Processed 08/05/2024 3868051053 MRS GEDELA MAHALAKSHMI STATE BANK OF INDIA(508548)
428 Mandasa AP-01-033-033-068/020027
(DUNNAVOORU) 		0201033000NRG25020520241182154 03/05/2024 Nageswara Rao 0201033WL026293 Nageswara Rao 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050744 MR SANDHI NAGESWAR RAO STATE BANK OF INDIA(508548)
429 Mandasa AP-01-033-033-068/020029
(DUNNAVOORU) 		0201033000NRG25020520241182156 03/05/2024 Parvati 0201033WL026293 Parvati 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050735 MRS THALLA PARVATHI STATE BANK OF INDIA(508548)
430 Mandasa AP-01-033-033-068/020038
(DUNNAVOORU) 		0201033000NRG25020520241182158 03/05/2024 Kumari 0201033WL026293 Kumari 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868051023 MRS METTURI KUMARI STATE BANK OF INDIA(508548)
431 Mandasa AP-01-033-033-068/020039
(DUNNAVOORU) 		0201033000NRG25020520241182159 03/05/2024 Kamala 0201033WL026293 Kamala 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868051095 MRS BODDU KAMALA STATE BANK OF INDIA(508548)
432 Mandasa AP-01-033-033-068/020044
(DUNNAVOORU) 		0201033000NRG25020520241182160 03/05/2024 Punyavati 0201033WL026293 Punyavati 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868051024 MRS PUNYAVATHI MATTIRU STATE BANK OF INDIA(508548)
433 Mandasa AP-01-033-033-068/020047
(DUNNAVOORU) 		0201033000NRG25020520241182162 03/05/2024 Janakamma 0201033WL026293 Janakamma 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050941 MR SANDHI SIMHACHALAM STATE BANK OF INDIA(508548)
434 Mandasa AP-01-033-033-068/020057
(DUNNAVOORU) 		0201033000NRG25020520241182169 03/05/2024 Dhillemma 0201033WL026293 Dhillemma 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050688 MRS TALLA DHILLISWARI STATE BANK OF INDIA(508548)
435 Mandasa AP-01-033-033-068/020059
(DUNNAVOORU) 		0201033000NRG25020520241182170 03/05/2024 Rajeswari 0201033WL026293 Rajeswari 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868051178 MRS TALLA RAJESWARI STATE BANK OF INDIA(508548)
436 Mandasa AP-01-033-033-068/020061
(DUNNAVOORU) 		0201033000NRG25020520241182172 03/05/2024 Yagamma 0201033WL026293 Yagamma 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050939 MRS PANDIRI YOGAMMA STATE BANK OF INDIA(508548)
437 Mandasa AP-01-033-033-068/020065
(DUNNAVOORU) 		0201033000NRG25020520241182174 03/05/2024 jayamma 0201033WL026293 jayamma 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050942 SIVANGI JAYAMMA UNION BANK OF INDIA(508500)
438 Mandasa AP-01-033-033-068/020066
(DUNNAVOORU) 		0201033000NRG25020520241182175 03/05/2024 Simhadri 0201033WL026293 Simhadri 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868051022 MR GOLLURU SIMHADRI STATE BANK OF INDIA(508548)
439 Mandasa AP-01-033-033-068/020072
(DUNNAVOORU) 		0201033000NRG25020520241182177 03/05/2024 Damayanthi 0201033WL026293 Damayanthi 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050654 MR DAMAYANTHI PANDIRI STATE BANK OF INDIA(508548)
440 Mandasa AP-01-033-033-068/020073
(DUNNAVOORU) 		0201033000NRG25020520241182178 03/05/2024 tulasai 0201033WL026293 tulasai 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050940 MR SIVANGI TULASI STATE BANK OF INDIA(508548)
441 Mandasa AP-01-033-033-068/020077
(DUNNAVOORU) 		0201033000NRG25020520241182180 03/05/2024 Mahalaxmi 0201033WL026293 Mahalaxmi 00415 SBIN0015307 1360 1360 Processed 08/05/2024 3868050510 MRS P MAHALAXMI STATE BANK OF INDIA(508548)
442 Mandasa AP-01-033-033-068/030001
(DUNNAVOORU) 		0201033000NRG25030520241220665 03/05/2024 Komala Rao 0201033WL026826 Komala Rao 00415 SBIN0015307 1250 1250 Processed 08/05/2024 3868050505 MR SOURU KOMALARAO STATE BANK OF INDIA(508548)
443 Mandasa AP-01-033-033-068/030001
(DUNNAVOORU) 		0201033000NRG25030520241220666 03/05/2024 Krishna Veni 0201033WL026826 Krishna Veni 00415 SBIN0015307 1250 1250 Processed 08/05/2024 3868050820 MRS SOWRU KRISHNAVENI STATE BANK OF INDIA(508548)
444 Mandasa AP-01-033-033-068/030010
(DUNNAVOORU) 		0201033000NRG25030520241220670 03/05/2024 ESWARARAO 0201033WL026826 ESWARARAO 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051064 MR SOWRU ESWARA RAO STATE BANK OF INDIA(508548)
445 Mandasa AP-01-033-033-068/030014
(DUNNAVOORU) 		0201033000NRG25030520241220672 03/05/2024 Yarrayya 0201033WL026826 Yarrayya 00415 SBIN0015307 1000 1000 Processed 08/05/2024 3868050729 Mr SOWRU YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Mandasa AP-01-033-033-068/030016
(DUNNAVOORU) 		0201033000NRG25030520241220674 03/05/2024 Yarramma 0201033WL026826 Yarramma 00415 SBIN0015307 1250 1250 Processed 08/05/2024 3868050736 VANKA YERRAMMA VANKA LAXMINARAYANA STATE BANK OF INDIA(508548)
447 Mandasa AP-01-033-033-068/030023
(DUNNAVOORU) 		0201033000NRG25030520241220675 03/05/2024 Gunavati 0201033WL026826 Gunavati 00415 SBIN0015307 1250 1250 Processed 08/05/2024 3868050463 Mrs NETADA GUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Mandasa AP-01-033-033-068/030026
(DUNNAVOORU) 		0201033000NRG25030520241220677 03/05/2024 Shakuntala 0201033WL026826 Shakuntala 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051080 MR CHIKATI SAKUNTHALA STATE BANK OF INDIA(508548)
449 Mandasa AP-01-033-033-068/040010
(DUNNAVOORU) 		0201033000NRG25030520241220684 03/05/2024 Usha 0201033WL026826 Usha 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050698 Mrs USHA DUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Mandasa AP-01-033-033-068/040019
(DUNNAVOORU) 		0201033000NRG25030520241220691 03/05/2024 Hemavati 0201033WL026826 Hemavati 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050801 MRS TEPPALA HEMAVATHI STATE BANK OF INDIA(508548)
451 Mandasa AP-01-033-033-068/040029
(DUNNAVOORU) 		0201033000NRG25030520241220695 03/05/2024 Jaggamma 0201033WL026826 Jaggamma 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050805 TAMADA JAGGAMMA UNION BANK OF INDIA(508500)
452 Mandasa AP-01-033-033-068/040033
(DUNNAVOORU) 		0201033000NRG25030520241227446 03/05/2024 Radha 0201033WL026929 Radha 00415 SBIN0015307 2100 2100 Processed 08/05/2024 3868051092 Mrs RADHA TEPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Mandasa AP-01-033-033-068/040037
(DUNNAVOORU) 		0201033000NRG25030520241220698 03/05/2024 Mutyalu 0201033WL026826 Mutyalu 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051084 MS MUTYALU TEPPALA STATE BANK OF INDIA(508548)
454 Mandasa AP-01-033-033-068/040038
(DUNNAVOORU) 		0201033000NRG25030520241220699 03/05/2024 Dhanalaxmi 0201033WL026826 Dhanalaxmi 00415 SBIN0015307 1000 1000 Processed 08/05/2024 3868050739 MR DUNNA JAGANNATH RAO STATE BANK OF INDIA(508548)
455 Mandasa AP-01-033-033-068/040039
(DUNNAVOORU) 		0201033000NRG25030520241220700 03/05/2024 Mohini 0201033WL026826 Mohini 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050800 MRS BODDU MOHINAMMA STATE BANK OF INDIA(508548)
456 Mandasa AP-01-033-033-068/040040
(DUNNAVOORU) 		0201033000NRG25030520241220701 03/05/2024 Savitri 0201033WL026826 Savitri 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050808 MRS DUNNA SAVITRI STATE BANK OF INDIA(508548)
457 Mandasa AP-01-033-033-068/040042
(DUNNAVOORU) 		0201033000NRG25030520241220702 03/05/2024 Kantamma 0201033WL026826 Kantamma 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050501 Mrs KANTHAMMA TEPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Mandasa AP-01-033-033-068/040044
(DUNNAVOORU) 		0201033000NRG25030520241220704 03/05/2024 Padmavathi 0201033WL026826 Padmavathi 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050500 Mrs TEPPA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Mandasa AP-01-033-033-068/040047
(DUNNAVOORU) 		0201033000NRG25030520241220706 03/05/2024 Savitri 0201033WL026826 Savitri 00415 SBIN0015307 1494 1494 Processed 08/05/2024 3868051148 MRS TEPPALA SAVITHRI STATE BANK OF INDIA(508548)
460 Mandasa AP-01-033-033-068/040049
(DUNNAVOORU) 		0201033000NRG25030520241220708 03/05/2024 Damayanti 0201033WL026826 Damayanti 00415 SBIN0015307 1494 1494 Processed 08/05/2024 3868051081 Mrs DAMAYANTHI TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Mandasa AP-01-033-033-068/040050
(DUNNAVOORU) 		0201033000NRG25030520241220709 03/05/2024 Vijaya 0201033WL026826 Vijaya 00415 SBIN0015307 1494 1494 Processed 08/05/2024 3868051083 Mrs TEPPALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Mandasa AP-01-033-033-068/040051
(DUNNAVOORU) 		0201033000NRG25030520241220710 03/05/2024 Sumitra 0201033WL026826 Sumitra 00415 SBIN0015307 1494 1494 Processed 08/05/2024 3868050503 MRS TEPPALA SUMITHRA STATE BANK OF INDIA(508548)
463 Mandasa AP-01-033-033-068/040058
(DUNNAVOORU) 		0201033000NRG25030520241220712 03/05/2024 JANIKAMMA 0201033WL026826 JANIKAMMA 00415 SBIN0015307 1245 1245 Processed 08/05/2024 3868050822 T JANAKI AMMA UCO BANK(607066)
464 Mandasa AP-01-033-033-068/040061
(DUNNAVOORU) 		0201033000NRG25030520241220715 03/05/2024 Mohinamma 0201033WL026826 Mohinamma 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050815 MRS DHUNNA MOHINAMMA STATE BANK OF INDIA(508548)
465 Mandasa AP-01-033-033-068/040066
(DUNNAVOORU) 		0201033000NRG25030520241220718 03/05/2024 SARADA 0201033WL026826 SARADA 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050806 MRS TAMADA SARADA STATE BANK OF INDIA(508548)
466 Mandasa AP-01-033-033-068/040067
(DUNNAVOORU) 		0201033000NRG25030520241220719 03/05/2024 Lolakshi 0201033WL026826 Lolakshi 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050823 MRS LABBA LOLAKSHI STATE BANK OF INDIA(508548)
467 Mandasa AP-01-033-033-068/040068
(DUNNAVOORU) 		0201033000NRG25030520241220720 03/05/2024 Krishnaveni 0201033WL026826 Krishnaveni 00415 SBIN0015307 1250 1250 Processed 08/05/2024 3868050438 MRS LABBA KRISHNAVENI STATE BANK OF INDIA(508548)
468 Mandasa AP-01-033-033-068/040071
(DUNNAVOORU) 		0201033000NRG25030520241220723 03/05/2024 Tejeswari 0201033WL026826 Tejeswari 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050807 MRS DUNNA TEJESWARI STATE BANK OF INDIA(508548)
469 Mandasa AP-01-033-033-068/040072
(DUNNAVOORU) 		0201033000NRG25030520241220724 03/05/2024 CHANDRAVATI 0201033WL026826 CHANDRAVATI 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050509 Mrs ADATALA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Mandasa AP-01-033-033-068/060008
(DUNNAVOORU) 		0201033000NRG25020520241182185 03/05/2024 Ratnam 0201033WL026293 Ratnam 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050910 MRS PANDIRI RATNAM STATE BANK OF INDIA(508548)
471 Mandasa AP-01-033-033-069/010004
(DUNNAVOORU) 		0201033000NRG25020520241191762 03/05/2024 Savitri 0201033WL026419 Savitri 00415 SBIN0015307 1250 1250 Processed 08/05/2024 3868051120 MRS LABBA SAVITRI STATE BANK OF INDIA(508548)
472 Mandasa AP-01-033-033-069/010006
(DUNNAVOORU) 		0201033000NRG25020520241191764 03/05/2024 Duryodhana 0201033WL026419 Duryodhana 00415 SBIN0015307 1250 1250 Processed 08/05/2024 3868051052 Mr Dunna Duryodhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Mandasa AP-01-033-033-069/010009
(DUNNAVOORU) 		0201033000NRG25020520241191765 03/05/2024 Kurma Rao 0201033WL026419 Kurma Rao 00415 SBIN0015307 1250 1250 Processed 08/05/2024 3868051054 MR KURMARAO DUNNA STATE BANK OF INDIA(508548)
474 Mandasa AP-01-033-033-069/010018
(DUNNAVOORU) 		0201033000NRG25020520241191769 03/05/2024 Santamma 0201033WL026419 Santamma 00415 SBIN0015307 750 750 Processed 08/05/2024 3868051048 MRS DUNNA SANTAMMA STATE BANK OF INDIA(508548)
475 Mandasa AP-01-033-033-069/010019
(DUNNAVOORU) 		0201033000NRG25020520241191771 03/05/2024 jyothi 0201033WL026419 jyothi 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051045 Mrs DUNNA JYOTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
476 Mandasa AP-01-033-033-069/010022
(DUNNAVOORU) 		0201033000NRG25020520241191772 03/05/2024 Dalamma 0201033WL026419 Dalamma 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051106 Mrs DUNNA DALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
477 Mandasa AP-01-033-033-069/010024
(DUNNAVOORU) 		0201033000NRG25020520241191773 03/05/2024 Rajeswari 0201033WL026419 Rajeswari 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050694 MRS TAMADA RAJESWARI STATE BANK OF INDIA(508548)
478 Mandasa AP-01-033-033-069/010029
(DUNNAVOORU) 		0201033000NRG25020520241191775 03/05/2024 Varalaxmi 0201033WL026419 Varalaxmi 00415 SBIN0015307 1250 1250 Processed 08/05/2024 3868051046 MRS LABBA VARALAXMI STATE BANK OF INDIA(508548)
479 Mandasa AP-01-033-033-069/010030
(DUNNAVOORU) 		0201033000NRG25020520241191777 03/05/2024 Suneeta 0201033WL026419 Suneeta 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051094 Mrs Timmala Suneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Mandasa AP-01-033-033-069/010032
(DUNNAVOORU) 		0201033000NRG25020520241191779 03/05/2024 Mohinamma 0201033WL026419 Mohinamma 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051049 Mrs TIMMALA MOHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Mandasa AP-01-033-033-069/010033
(DUNNAVOORU) 		0201033000NRG25020520241191780 03/05/2024 Kalavati 0201033WL026419 Kalavati 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050497 MRS DUNNA KALAVATHI STATE BANK OF INDIA(508548)
482 Mandasa AP-01-033-033-069/010034
(DUNNAVOORU) 		0201033000NRG25020520241191781 03/05/2024 Varalaxmi 0201033WL026419 Varalaxmi 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050690 MRS VARALAXMI TAMADA STATE BANK OF INDIA(508548)
483 Mandasa AP-01-033-033-069/010035
(DUNNAVOORU) 		0201033000NRG25020520241191782 03/05/2024 Laxmi 0201033WL026419 Laxmi 00415 SBIN0015307 1250 1250 Processed 08/05/2024 3868051050 MS TAMADA LAKSHMI STATE BANK OF INDIA(508548)
484 Mandasa AP-01-033-033-069/010037
(DUNNAVOORU) 		0201033000NRG25020520241191784 03/05/2024 Tulasamma 0201033WL026419 Tulasamma 00415 SBIN0015307 250 250 Processed 08/05/2024 3868050506 MRS TAMADA TULASAMMA STATE BANK OF INDIA(508548)
485 Mandasa AP-01-033-033-069/010039
(DUNNAVOORU) 		0201033000NRG25020520241191786 03/05/2024 Ugrasenu 0201033WL026419 Ugrasenu 00415 SBIN0015307 1250 1250 Processed 08/05/2024 3868051123 MR JUTTU UGRASENA STATE BANK OF INDIA(508548)
486 Mandasa AP-01-033-033-069/010041
(DUNNAVOORU) 		0201033000NRG25020520241191788 03/05/2024 Chandravati 0201033WL026419 Chandravati 00415 SBIN0015307 1250 1250 Processed 08/05/2024 3868050498 MRS LABBA CHANDRAVATHI STATE BANK OF INDIA(508548)
487 Mandasa AP-01-033-033-069/010041
(DUNNAVOORU) 		0201033000NRG25020520241191787 03/05/2024 Joga Rao 0201033WL026419 Joga Rao 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050443 MR LABBA JOGARAO STATE BANK OF INDIA(508548)
488 Mandasa AP-01-033-033-069/010045
(DUNNAVOORU) 		0201033000NRG25020520241191790 03/05/2024 Tulasamma 0201033WL026419 Tulasamma 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050732 MRS DUNNA TULASAMMA STATE BANK OF INDIA(508548)
489 Mandasa AP-01-033-033-069/010049
(DUNNAVOORU) 		0201033000NRG25020520241191791 03/05/2024 Menaka 0201033WL026419 Menaka 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050502 Mrs TIMMALA MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Mandasa AP-01-033-033-069/010051
(DUNNAVOORU) 		0201033000NRG25020520241191792 03/05/2024 Meena 0201033WL026419 Meena 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051043 Mrs TIMMALA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Mandasa AP-01-033-033-069/010062
(DUNNAVOORU) 		0201033000NRG25020520241191795 03/05/2024 Menaka 0201033WL026419 Menaka 00415 SBIN0015307 500 500 Processed 08/05/2024 3868051087 MRS DUNNA MENAKA STATE BANK OF INDIA(508548)
492 Mandasa AP-01-033-033-069/010065
(DUNNAVOORU) 		0201033000NRG25020520241191796 03/05/2024 TAMADA PAPARAO 0201033WL026419 TAMADA PAPARAO 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050733 MR TAMADA PAPARAO STATE BANK OF INDIA(508548)
493 Mandasa AP-01-033-033-069/010068
(DUNNAVOORU) 		0201033000NRG25020520241191798 03/05/2024 Sarojini 0201033WL026419 Sarojini 00415 SBIN0015307 250 250 Processed 08/05/2024 3868051044 MRS SAROJINI LABBA STATE BANK OF INDIA(508548)
494 Mandasa AP-01-033-033-069/010071
(DUNNAVOORU) 		0201033000NRG25020520241191799 03/05/2024 BhupatI 0201033WL026419 BhupatI 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051047 MRS TEPPALA DAMAYANTHI STATE BANK OF INDIA(508548)
495 Mandasa AP-01-033-033-069/010073
(DUNNAVOORU) 		0201033000NRG25020520241191800 03/05/2024 Lakshmi 0201033WL026419 Lakshmi 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051121 MISS LABBA LAKSHMI STATE BANK OF INDIA(508548)
496 Mandasa AP-01-033-033-069/010074
(DUNNAVOORU) 		0201033000NRG25020520241191802 03/05/2024 Eswari 0201033WL026419 Eswari 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050504 Mrs Labba Eswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Mandasa AP-01-033-033-069/010075
(DUNNAVOORU) 		0201033000NRG25020520241191803 03/05/2024 Jagadeswari 0201033WL026419 Jagadeswari 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050716 Mrs Labba Jagadeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Mandasa AP-01-033-033-069/010076
(DUNNAVOORU) 		0201033000NRG25020520241191805 03/05/2024 Janakamma 0201033WL026419 Janakamma 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051062 MRS DUNNA JANAKAMMA STATE BANK OF INDIA(508548)
499 Mandasa AP-01-033-033-069/010077
(DUNNAVOORU) 		0201033000NRG25020520241191806 03/05/2024 Savitri 0201033WL026419 Savitri 00415 SBIN0015307 250 250 Processed 08/05/2024 3868051063 MRS GORAKALA SAVITRI XXX STATE BANK OF INDIA(508548)
500 Mandasa AP-01-033-033-069/010078
(DUNNAVOORU) 		0201033000NRG25020520241191807 03/05/2024 Rajeswari 0201033WL026419 Rajeswari 00415 SBIN0015307 750 750 Processed 08/05/2024 3868050703 Mrs JUTTU RAJESWARI PEDDADUNNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Mandasa AP-01-033-033-069/010080
(DUNNAVOORU) 		0201033000NRG25020520241191808 03/05/2024 Dharmavati 0201033WL026419 Dharmavati 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050499 Mrs LABBA DARMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Mandasa AP-01-033-033-069/010082
(DUNNAVOORU) 		0201033000NRG25020520241191809 03/05/2024 Ramalaxmi 0201033WL026419 Ramalaxmi 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050747 Mrs Tamada Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Mandasa AP-01-033-033-069/010083
(DUNNAVOORU) 		0201033000NRG25020520241191810 03/05/2024 krishnaveni 0201033WL026419 krishnaveni 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051058 MS DUNNA KRISHNAVENI STATE BANK OF INDIA(508548)
504 Mandasa AP-01-033-033-069/010087
(DUNNAVOORU) 		0201033000NRG25020520241191812 03/05/2024 Duryodhana 0201033WL026419 Duryodhana 00415 SBIN0015307 1000 1000 Processed 08/05/2024 3868050689 MR DURYODANA LABBA STATE BANK OF INDIA(508548)
505 Mandasa AP-01-033-033-069/010089
(DUNNAVOORU) 		0201033000NRG25020520241191814 03/05/2024 Vani 0201033WL026419 Vani 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050731 Mrs LABBA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Mandasa AP-01-033-033-069/010097
(DUNNAVOORU) 		0201033000NRG25020520241191816 03/05/2024 Laxmi Devi 0201033WL026419 Laxmi Devi 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050659 MRS LAXMI TAMADA STATE BANK OF INDIA(508548)
507 Mandasa AP-01-033-033-069/010098
(DUNNAVOORU) 		0201033000NRG25020520241191817 03/05/2024 Parvati 0201033WL026419 Parvati 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051059 MRS TAMADA PARVATHI STATE BANK OF INDIA(508548)
508 Mandasa AP-01-033-033-069/010104
(DUNNAVOORU) 		0201033000NRG25020520241191818 03/05/2024 Hemavati 0201033WL026419 Hemavati 00415 SBIN0015307 1250 1250 Processed 08/05/2024 3868051057 Mrs Dunna Hemavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Mandasa AP-01-033-033-069/010116
(DUNNAVOORU) 		0201033000NRG25020520241191821 03/05/2024 Rathnalu 0201033WL026419 Rathnalu 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051061 MRS LABBA RATNALU STATE BANK OF INDIA(508548)
510 Mandasa AP-01-033-033-069/010118
(DUNNAVOORU) 		0201033000NRG25020520241191822 03/05/2024 lakshmi 0201033WL026419 lakshmi 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051060 Mrs BATTINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Mandasa AP-01-033-033-069/010121
(DUNNAVOORU) 		0201033000NRG25020520241191826 03/05/2024 Parvati 0201033WL026419 Parvati 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051088 Mrs THAMADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Mandasa AP-01-033-033-069/010123
(DUNNAVOORU) 		0201033000NRG25020520241191828 03/05/2024 ASWINI 0201033WL026419 ASWINI 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868050496 MRS ASWINI LABBA STATE BANK OF INDIA(508548)
513 Mandasa AP-01-033-033-069/010126
(DUNNAVOORU) 		0201033000NRG25020520241182190 03/05/2024 RUDRAYYA 0201033WL026293 RUDRAYYA 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050651 DUNNA RUDRAIAH BANK OF INDIA(508505)
514 Mandasa AP-01-033-033-069/010126
(DUNNAVOORU) 		0201033000NRG25020520241182189 03/05/2024 TILOTHAMMA 0201033WL026293 TILOTHAMMA 00415 SBIN0015307 1632 1632 Processed 08/05/2024 3868050640 MRS TILOTHAMMA DUNNA STATE BANK OF INDIA(508548)
515 Mandasa AP-01-033-033-069/010141
(DUNNAVOORU) 		0201033000NRG25020520241191829 03/05/2024 LOLAKSHMI 0201033WL026419 LOLAKSHMI 00415 SBIN0015307 1500 1500 Processed 08/05/2024 3868051089 MRS THIMMALA LOLAKSHMI STATE BANK OF INDIA(508548)
SubTotal 182988 182988
516 Mandasa AP-01-033-033-068/040033
(DUNNAVOORU) 		0201033000NRG25030520241227445 03/05/2024 Varalaxmi 0201033WL026929 Varalaxmi 00468 UBIN0803081 2100 2100 Processed 08/05/2024 3868050511 TEPPALA VARALAXMI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
517 Mandasa AP-01-033-033-068/040013
(DUNNAVOORU) 		0201033000NRG25030520241220687 03/05/2024 Yaramma 0201033WL026826 Yaramma 00468 UBIN0805114 1250 1250 Processed 08/05/2024 3868050432 T ERRAMMA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
518 Mandasa AP-01-033-011-021/010075
(HAMSARALI) 		0201033000NRG25030520241295865 03/05/2024 Kunni 0201033WL027842 Kunni 00468 UBIN0829625 1620 1620 Processed 08/05/2024 3868050539 Mrs GOWDO KUNNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Mandasa AP-01-033-020-032/010086
(MULIPADU) 		0201033000NRG25030520241295947 03/05/2024 Suresh 0201033WL027843 Suresh 00468 UBIN0829625 1250 1250 Processed 08/05/2024 3868050519 CHINI SURESH UNION BANK OF INDIA(508500)
520 Mandasa AP-01-033-026-060/010047
(KUNTIKOTA) 		0201033000NRG25020520241175348 03/05/2024 Appanna 0201033WL026181 Appanna 00468 UBIN0829625 750 750 Processed 08/05/2024 3868050534 NEYYILA APPANNA UNION BANK OF INDIA(508500)
521 Mandasa AP-01-033-026-060/010048
(KUNTIKOTA) 		0201033000NRG25020520241175350 03/05/2024 DASARI MUKUNDARAO 0201033WL026181 DASARI MUKUNDARAO 00468 UBIN0829625 1500 1500 Processed 08/05/2024 3868050533 DASARI MUKUNDARAO UNION BANK OF INDIA(508500)
522 Mandasa AP-01-033-026-060/010059
(KUNTIKOTA) 		0201033000NRG25020520241175356 03/05/2024 DAMODHARA 0201033WL026181 DAMODHARA 00468 UBIN0829625 1500 1500 Processed 08/05/2024 3868050528 MR MALLAREDDI DAMODHARA STATE BANK OF INDIA(508548)
523 Mandasa AP-01-033-026-063/010092
(KUNTIKOTA) 		0201033000NRG25030520241225409 03/05/2024 RUPAVATHI 0201033WL026900 RUPAVATHI 00468 UBIN0829625 1255 1255 Processed 08/05/2024 3868050535 PULARI ROOPAVATI UNION BANK OF INDIA(508500)
524 Mandasa AP-01-033-033-067/050018
(DUNNAVOORU) 		0201033000NRG25020520241182115 03/05/2024 Dasaradhi 0201033WL026293 Dasaradhi 00468 UBIN0829625 1632 1632 Processed 08/05/2024 3868050531 DUMMU DASARADHI UNION BANK OF INDIA(508500)
525 Mandasa AP-01-033-033-067/050025
(DUNNAVOORU) 		0201033000NRG25020520241182121 03/05/2024 dummu himavathi 0201033WL026293 dummu himavathi 00468 UBIN0829625 1360 1360 Processed 08/05/2024 3868050530 DUMMU HIMAVATHI UNION BANK OF INDIA(508500)
526 Mandasa AP-01-033-033-068/010015
(DUNNAVOORU) 		0201033000NRG25020520241182143 03/05/2024 Laxmamma 0201033WL026293 Laxmamma 00468 UBIN0829625 1632 1632 Processed 08/05/2024 3868050518 Mrs Mallena Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Mandasa AP-01-033-033-068/010027
(DUNNAVOORU) 		0201033000NRG25020520241182151 03/05/2024 Roja 0201033WL026293 Roja 00468 UBIN0829625 1632 1632 Processed 08/05/2024 3868050526 MALLENA ROJA UNION BANK OF INDIA(508500)
528 Mandasa AP-01-033-033-068/020024
(DUNNAVOORU) 		0201033000NRG25020520241182153 03/05/2024 Ramulamma 0201033WL026293 Ramulamma 00468 UBIN0829625 1632 1632 Processed 08/05/2024 3868050517 Mrs THALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Mandasa AP-01-033-033-068/020029
(DUNNAVOORU) 		0201033000NRG25020520241182155 03/05/2024 Purushottam 0201033WL026293 Purushottam 00468 UBIN0829625 1632 1632 Processed 08/05/2024 3868050514 TAHLLA PURUSHOTHAM UNION BANK OF INDIA(508500)
530 Mandasa AP-01-033-033-068/040012
(DUNNAVOORU) 		0201033000NRG25030520241220686 03/05/2024 Brudavati 0201033WL026826 Brudavati 00468 UBIN0829625 1500 1500 Processed 08/05/2024 3868050512 Mrs BRUNDAVATHI TEPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Mandasa AP-01-033-033-068/040034
(DUNNAVOORU) 		0201033000NRG25030520241220697 03/05/2024 Betarani 0201033WL026826 Betarani 00468 UBIN0829625 1500 1500 Processed 08/05/2024 3868050522 TEPPALA BABY RANI UNION BANK OF INDIA(508500)
532 Mandasa AP-01-033-033-068/040055
(DUNNAVOORU) 		0201033000NRG25030520241227448 03/05/2024 Paparao 0201033WL026929 Paparao 00468 UBIN0829625 1542 1542 Processed 08/05/2024 3868050538 TEPPALA PAPARAO UNION BANK OF INDIA(508500)
533 Mandasa AP-01-033-033-068/040060
(DUNNAVOORU) 		0201033000NRG25030520241220714 03/05/2024 Balanagamma 0201033WL026826 Balanagamma 00468 UBIN0829625 1494 1494 Processed 08/05/2024 3868050520 BATTHINA BALANAGAMMA UNION BANK OF INDIA(508500)
534 Mandasa AP-01-033-033-068/040070
(DUNNAVOORU) 		0201033000NRG25030520241220722 03/05/2024 Bhavani 0201033WL026826 Bhavani 00468 UBIN0829625 1500 1500 Processed 08/05/2024 3868050525 DUNNA BHAVANI UNION BANK OF INDIA(508500)
535 Mandasa AP-01-033-033-068/050113
(DUNNAVOORU) 		0201033000NRG25020520241191758 03/05/2024 JYOTHI 0201033WL026419 JYOTHI 00468 UBIN0829625 1250 1250 Processed 08/05/2024 3868050521 Mrs Teppala Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Mandasa AP-01-033-033-068/060002
(DUNNAVOORU) 		0201033000NRG25020520241182182 03/05/2024 Mahalaxmi 0201033WL026293 Mahalaxmi 00468 UBIN0829625 1360 1360 Processed 08/05/2024 3868050516 PANDIRI MAHALAXMI UNION BANK OF INDIA(508500)
537 Mandasa AP-01-033-033-068/060004
(DUNNAVOORU) 		0201033000NRG25020520241182183 03/05/2024 KRISHNAVENI 0201033WL026293 KRISHNAVENI 00468 UBIN0829625 1632 1632 Processed 08/05/2024 3868050529 MRS KRISHNAVENI PANDIRI STATE BANK OF INDIA(508548)
538 Mandasa AP-01-033-033-068/60011
(DUNNAVOORU) 		0201033000NRG25020520241182187 03/05/2024 MALLENA JYOTHI 0201033WL026293 MALLENA JYOTHI 00468 UBIN0829625 1632 1632 Processed 08/05/2024 3868050524 MALLENA JYOTHI UNION BANK OF INDIA(508500)
539 Mandasa AP-01-033-033-069/010004
(DUNNAVOORU) 		0201033000NRG25020520241191761 03/05/2024 Ganapati 0201033WL026419 Ganapati 00468 UBIN0829625 500 500 Processed 08/05/2024 3868050536 MR GANAPATI LUBBA STATE BANK OF INDIA(508548)
540 Mandasa AP-01-033-033-069/010027
(DUNNAVOORU) 		0201033000NRG25020520241191774 03/05/2024 Gopinadhu 0201033WL026419 Gopinadhu 00468 UBIN0829625 1500 1500 Processed 08/05/2024 3868050515 DUNNA GOPINADHAM UNION BANK OF INDIA(508500)
541 Mandasa AP-01-033-033-069/010030
(DUNNAVOORU) 		0201033000NRG25020520241191776 03/05/2024 Hema Raju 0201033WL026419 Hema Raju 00468 UBIN0829625 1000 1000 Processed 08/05/2024 3868050537 MR SUNITHA TIMMALA STATE BANK OF INDIA(508548)
542 Mandasa AP-01-033-033-069/010053
(DUNNAVOORU) 		0201033000NRG25020520241191793 03/05/2024 MARLA NARAYANA 0201033WL026419 MARLA NARAYANA 00468 UBIN0829625 1500 1500 Processed 08/05/2024 3868050540 MR NARAYANA MARLA STATE BANK OF INDIA(508548)
543 Mandasa AP-01-033-033-069/010108
(DUNNAVOORU) 		0201033000NRG25020520241191819 03/05/2024 RAMBUDDI TATARAO 0201033WL026419 RAMBUDDI TATARAO 00468 UBIN0829625 1500 1500 Processed 08/05/2024 3868050513 RAMBUDDI TATARAO UNION BANK OF INDIA(508500)
544 Mandasa AP-01-033-033-069/010120
(DUNNAVOORU) 		0201033000NRG25020520241191823 03/05/2024 Syamsundar 0201033WL026419 Syamsundar 00468 UBIN0829625 1500 1500 Processed 08/05/2024 3868050532 DUNNA SYAMASUNDARA RAO UNION BANK OF INDIA(508500)
545 Mandasa AP-01-033-033-070/010110
(DUNNAVOORU) 		0201033000NRG25020520241191842 03/05/2024 RAJU 0201033WL026419 RAJU 00468 UBIN0829625 1250 1250 Processed 08/05/2024 3868050523 DUNNA RAJU UNION BANK OF INDIA(508500)
546 Mandasa AP-01-033-033-071/60027
(DUNNAVOORU) 		0201033000NRG25020520241191845 03/05/2024 TAMADA PADMA 0201033WL026419 TAMADA PADMA 00468 UBIN0829625 1500 1500 Processed 08/05/2024 3868050527 PRASANGI PADMA UNION BANK OF INDIA(508500)
SubTotal 41055 41055
547 Mandasa AP-01-033-011-014/010002
(HAMSARALI) 		0201033000NRG25030520241295767 03/05/2024 Kalavati 0201033WL027842 Kalavati 00684 APGV0001111 1350 1350 Processed 08/05/2024 3868051113 Mrs Kundangi Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Mandasa AP-01-033-011-014/010012
(HAMSARALI) 		0201033000NRG25030520241295773 03/05/2024 PATHIKA MANASA 0201033WL027842 PATHIKA MANASA 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868051175 Mrs PATHIKA MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Mandasa AP-01-033-011-014/010014
(HAMSARALI) 		0201033000NRG25030520241295775 03/05/2024 KUMARI 0201033WL027842 KUMARI 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050856 Mrs MUTIKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Mandasa AP-01-033-011-014/010022
(HAMSARALI) 		0201033000NRG25030520241295777 03/05/2024 Ravanamma 0201033WL027842 Ravanamma 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050857 Mrs Yajaka Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Mandasa AP-01-033-011-014/010027
(HAMSARALI) 		0201033000NRG25030520241295781 03/05/2024 Purna Chandra 0201033WL027842 Purna Chandra 00684 APGV0001111 540 540 Processed 08/05/2024 3868051116 MRS PATIKA PURNACHANDRA STATE BANK OF INDIA(508548)
552 Mandasa AP-01-033-011-014/010027
(HAMSARALI) 		0201033000NRG25030520241295782 03/05/2024 Tulasi 0201033WL027842 Tulasi 00684 APGV0001111 270 270 Processed 08/05/2024 3868050855 MISS PATIKA TULASI STATE BANK OF INDIA(508548)
553 Mandasa AP-01-033-011-014/010030
(HAMSARALI) 		0201033000NRG25030520241295784 03/05/2024 Laxmi 0201033WL027842 Laxmi 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050854 Mrs LODDAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Mandasa AP-01-033-011-014/010031
(HAMSARALI) 		0201033000NRG25030520241295785 03/05/2024 MUTUKA BHAGYAVATHI 0201033WL027842 MUTUKA BHAGYAVATHI 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868051115 Mrs MUTUKA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Mandasa AP-01-033-011-014/010033
(HAMSARALI) 		0201033000NRG25030520241295787 03/05/2024 Annapurna 0201033WL027842 Annapurna 00684 APGV0001111 1350 1350 Processed 08/05/2024 3868051109 Mrs Yajaka Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Mandasa AP-01-033-011-014/010033
(HAMSARALI) 		0201033000NRG25030520241295786 03/05/2024 YAJAKA VASU 0201033WL027842 YAJAKA VASU 00684 APGV0001111 1350 1350 Processed 08/05/2024 3868051122 MRS YAJAKA VASU STATE BANK OF INDIA(508548)
557 Mandasa AP-01-033-011-014/010034
(HAMSARALI) 		0201033000NRG25030520241295788 03/05/2024 Lakshmi 0201033WL027842 Lakshmi 00684 APGV0001111 1350 1350 Processed 08/05/2024 3868051145 Mrs PATIKA LAXMI INDIAN BANK(607105)
558 Mandasa AP-01-033-011-014/010035
(HAMSARALI) 		0201033000NRG25030520241295789 03/05/2024 Radhika 0201033WL027842 Radhika 00684 APGV0001111 1080 1080 Processed 08/05/2024 3868050790 Mrs Yajaka Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Mandasa AP-01-033-011-021/010004
(HAMSARALI) 		0201033000NRG25030520241295792 03/05/2024 Dilli Rao 0201033WL027842 Dilli Rao 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050956 Mr YIPPILI DELHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Mandasa AP-01-033-011-021/010006
(HAMSARALI) 		0201033000NRG25030520241295794 03/05/2024 Parvati 0201033WL027842 Parvati 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050955 Mrs KONDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Mandasa AP-01-033-011-021/010008
(HAMSARALI) 		0201033000NRG25030520241295797 03/05/2024 Easwari 0201033WL027842 Easwari 00684 APGV0001111 540 540 Processed 08/05/2024 3868050936 Mrs HORIYA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Mandasa AP-01-033-011-021/010009
(HAMSARALI) 		0201033000NRG25030520241295799 03/05/2024 Laxmi 0201033WL027842 Laxmi 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050943 Mrs LAXMI GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Mandasa AP-01-033-011-021/010009
(HAMSARALI) 		0201033000NRG25030520241295798 03/05/2024 Prapulla 0201033WL027842 Prapulla 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050925 Mr GOWDO PRAPULLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Mandasa AP-01-033-011-021/010011
(HAMSARALI) 		0201033000NRG25030520241295800 03/05/2024 Kumari 0201033WL027842 Kumari 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868051105 Mrs BEHARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Mandasa AP-01-033-011-021/010012
(HAMSARALI) 		0201033000NRG25030520241295801 03/05/2024 Guru 0201033WL027842 Guru 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050931 Mr DUNKURU GURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Mandasa AP-01-033-011-021/010012
(HAMSARALI) 		0201033000NRG25030520241295802 03/05/2024 Kavita 0201033WL027842 Kavita 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868051134 MS DUNKURU KAVITHA STATE BANK OF INDIA(508548)
567 Mandasa AP-01-033-011-021/010015
(HAMSARALI) 		0201033000NRG25030520241295804 03/05/2024 Santi 0201033WL027842 Santi 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050932 Mrs Santhi Gouda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Mandasa AP-01-033-011-021/010016
(HAMSARALI) 		0201033000NRG25030520241295805 03/05/2024 Gunamani 0201033WL027842 Gunamani 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050926 Mrs GOWDO GUNAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Mandasa AP-01-033-011-021/010017
(HAMSARALI) 		0201033000NRG25030520241295807 03/05/2024 Sakuntala 0201033WL027842 Sakuntala 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050930 Mrs BEHARA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Mandasa AP-01-033-011-021/010018
(HAMSARALI) 		0201033000NRG25030520241295808 03/05/2024 Rutika 0201033WL027842 Rutika 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050933 Mrs GOWDO DUTTHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Mandasa AP-01-033-011-021/010026
(HAMSARALI) 		0201033000NRG25030520241295818 03/05/2024 Jagannadhu 0201033WL027842 Jagannadhu 00684 APGV0001111 1350 1350 Processed 08/05/2024 3868051090 Mr GOWDO JAGANNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Mandasa AP-01-033-011-021/010027
(HAMSARALI) 		0201033000NRG25030520241295820 03/05/2024 Jottiya 0201033WL027842 Jottiya 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050928 Mr GOWDO JOTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Mandasa AP-01-033-011-021/010028
(HAMSARALI) 		0201033000NRG25030520241295821 03/05/2024 Dasoda 0201033WL027842 Dasoda 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868051128 Mrs JASODHA GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Mandasa AP-01-033-011-021/010030
(HAMSARALI) 		0201033000NRG25030520241295824 03/05/2024 Purna 0201033WL027842 Purna 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050952 Mr DUNKURU PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Mandasa AP-01-033-011-021/010030
(HAMSARALI) 		0201033000NRG25030520241295825 03/05/2024 Tombalo 0201033WL027842 Tombalo 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050927 Mrs DUNKURU THOMBALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Mandasa AP-01-033-011-021/010031
(HAMSARALI) 		0201033000NRG25030520241295826 03/05/2024 Kunni 0201033WL027842 Kunni 00684 APGV0001111 540 540 Processed 08/05/2024 3868050934 Mrs KUNNI GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Mandasa AP-01-033-011-021/010032
(HAMSARALI) 		0201033000NRG25030520241295828 03/05/2024 Kunni 0201033WL027842 Kunni 00684 APGV0001111 540 540 Processed 08/05/2024 3868050929 MISS KUNI GOUDO STATE BANK OF INDIA(508548)
578 Mandasa AP-01-033-011-021/010045
(HAMSARALI) 		0201033000NRG25030520241295839 03/05/2024 Prahaladu 0201033WL027842 Prahaladu 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050890 Mr RAJANA PRAHLADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Mandasa AP-01-033-011-021/010050
(HAMSARALI) 		0201033000NRG25030520241295842 03/05/2024 Appanna 0201033WL027842 Appanna 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050894 Mr APPANNA GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Mandasa AP-01-033-011-021/010050
(HAMSARALI) 		0201033000NRG25030520241295841 03/05/2024 Babi 0201033WL027842 Babi 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050896 Mrs BOBBI GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Mandasa AP-01-033-011-021/010051
(HAMSARALI) 		0201033000NRG25030520241295843 03/05/2024 DUNKURU JYOTHI 0201033WL027842 DUNKURU JYOTHI 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050892 Mrs DUNKURU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Mandasa AP-01-033-011-021/010053
(HAMSARALI) 		0201033000NRG25030520241295845 03/05/2024 Ghanasyam 0201033WL027842 Ghanasyam 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050880 Mr GHANASYAM GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Mandasa AP-01-033-011-021/010054
(HAMSARALI) 		0201033000NRG25030520241295847 03/05/2024 Kasturi 0201033WL027842 Kasturi 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050893 Mrs KASTURI GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Mandasa AP-01-033-011-021/010054
(HAMSARALI) 		0201033000NRG25030520241295846 03/05/2024 Mohan 0201033WL027842 Mohan 00684 APGV0001111 1620 1620 Processed 09/05/2024 3868050889 MOHAN GOWDO BANK OF BARODA(606985)
585 Mandasa AP-01-033-011-021/010055
(HAMSARALI) 		0201033000NRG25030520241295848 03/05/2024 Renuka 0201033WL027842 Renuka 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050887 Mrs GOWDO RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Mandasa AP-01-033-011-021/010057
(HAMSARALI) 		0201033000NRG25030520241295849 03/05/2024 Neelambari 0201033WL027842 Neelambari 00684 APGV0001111 810 810 Processed 08/05/2024 3868050881 Mrs GOUDO NEELAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Mandasa AP-01-033-011-021/010061
(HAMSARALI) 		0201033000NRG25030520241295853 03/05/2024 Trinadh 0201033WL027842 Trinadh 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050891 Mr TRINADH BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Mandasa AP-01-033-011-021/010063
(HAMSARALI) 		0201033000NRG25030520241295854 03/05/2024 Ganesh 0201033WL027842 Ganesh 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050888 Mr Ganesh Goudo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Mandasa AP-01-033-011-021/010066
(HAMSARALI) 		0201033000NRG25030520241295857 03/05/2024 Bhaskara Rao 0201033WL027842 Bhaskara Rao 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050882 Mr BHAGASINGHI BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Mandasa AP-01-033-011-021/010066
(HAMSARALI) 		0201033000NRG25030520241295856 03/05/2024 Satyavati 0201033WL027842 Satyavati 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050883 MRS SATYAVATHI BHAGASINGHI STATE BANK OF INDIA(508548)
591 Mandasa AP-01-033-011-021/010067
(HAMSARALI) 		0201033000NRG25030520241295858 03/05/2024 Narisingo 0201033WL027842 Narisingo 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050884 MR PARIGA NARISIMHA STATE BANK OF INDIA(508548)
592 Mandasa AP-01-033-011-021/010071
(HAMSARALI) 		0201033000NRG25030520241295861 03/05/2024 Sarojini 0201033WL027842 Sarojini 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050886 Mrs GOWDO SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Mandasa AP-01-033-011-021/010072
(HAMSARALI) 		0201033000NRG25030520241295863 03/05/2024 Jaya 0201033WL027842 Jaya 00684 APGV0001111 1350 1350 Processed 08/05/2024 3868051110 Mrs JAYA GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Mandasa AP-01-033-011-021/010086
(HAMSARALI) 		0201033000NRG25030520241295871 03/05/2024 amulaya 0201033WL027842 amulaya 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050885 Mrs GOWDO AMULAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Mandasa AP-01-033-011-021/010088
(HAMSARALI) 		0201033000NRG25030520241295873 03/05/2024 ROHINI 0201033WL027842 ROHINI 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868050895 Mrs ROHINI BAGASINGHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Mandasa AP-01-033-011-021/20050
(HAMSARALI) 		0201033000NRG25030520241295876 03/05/2024 HORIYA JAMUNA 0201033WL027842 HORIYA JAMUNA 00684 APGV0001111 1620 1620 Processed 08/05/2024 3868051204 HORIYA JAMUNA UNION BANK OF INDIA(508500)
597 Mandasa AP-01-033-020-032/010016
(MULIPADU) 		0201033000NRG25030520241295884 03/05/2024 Kalavati 0201033WL027843 Kalavati 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868050954 Mrs NALLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Mandasa AP-01-033-020-032/010016
(MULIPADU) 		0201033000NRG25030520241295883 03/05/2024 Papa Rao 0201033WL027843 Papa Rao 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868050953 Mr NALLA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Mandasa AP-01-033-020-032/010050
(MULIPADU) 		0201033000NRG25030520241295918 03/05/2024 Santhi 0201033WL027843 Santhi 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868050842 Mrs SARTHI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Mandasa AP-01-033-020-032/010050
(MULIPADU) 		0201033000NRG25030520241295919 03/05/2024 Shekar 0201033WL027843 Shekar 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868050843 Mr Sarthi Sekhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Mandasa AP-01-033-020-032/010060
(MULIPADU) 		0201033000NRG25030520241295929 03/05/2024 Parvati 0201033WL027843 Parvati 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868051099 Mrs SANNASETTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Mandasa AP-01-033-020-032/010079
(MULIPADU) 		0201033000NRG25030520241295940 03/05/2024 Kalavati 0201033WL027843 Kalavati 00684 APGV0001111 1000 1000 Processed 08/05/2024 3868050810 Mrs DHATTI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Mandasa AP-01-033-020-032/010086
(MULIPADU) 		0201033000NRG25030520241295946 03/05/2024 Hari 0201033WL027843 Hari 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868051029 Mr CHINI HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Mandasa AP-01-033-020-032/010092
(MULIPADU) 		0201033000NRG25030520241295952 03/05/2024 Tankadu 0201033WL027843 Tankadu 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868051114 Mr PITTA TONKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Mandasa AP-01-033-020-032/010101
(MULIPADU) 		0201033000NRG25030520241295960 03/05/2024 THELUKULA KESAVARAO 0201033WL027843 THELUKULA KESAVARAO 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868051042 Mr THELUKULA KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Mandasa AP-01-033-020-032/010102
(MULIPADU) 		0201033000NRG25030520241295963 03/05/2024 Soudamani 0201033WL027843 Soudamani 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868051216 TELUKULA SOUDAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Mandasa AP-01-033-020-032/010162
(MULIPADU) 		0201033000NRG25030520241296007 03/05/2024 Chandramma 0201033WL027843 Chandramma 00684 APGV0001111 1000 1000 Processed 08/05/2024 3868050783 Mrs VAJJALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Mandasa AP-01-033-020-032/010162
(MULIPADU) 		0201033000NRG25030520241296008 03/05/2024 Padmavathi 0201033WL027843 Padmavathi 00684 APGV0001111 1000 1000 Processed 08/05/2024 3868050812 MRS VAJJALA PADMAVATHI STATE BANK OF INDIA(508548)
609 Mandasa AP-01-033-020-032/010165
(MULIPADU) 		0201033000NRG25030520241296011 03/05/2024 Bairagi 0201033WL027843 Bairagi 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868051125 Mr NEYYILA bYRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Mandasa AP-01-033-020-032/010165
(MULIPADU) 		0201033000NRG25030520241296012 03/05/2024 Laxmi 0201033WL027843 Laxmi 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868051124 Mrs NEYYILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Mandasa AP-01-033-020-032/010177
(MULIPADU) 		0201033000NRG25030520241296020 03/05/2024 Mohini 0201033WL027843 Mohini 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868050794 Mrs Temba Jaganmohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Mandasa AP-01-033-020-032/010188
(MULIPADU) 		0201033000NRG25030520241296033 03/05/2024 Dalamma 0201033WL027843 Dalamma 00684 APGV0001111 1000 1000 Processed 08/05/2024 3868050937 MISS PITTA DALAMMA STATE BANK OF INDIA(508548)
613 Mandasa AP-01-033-020-032/010197
(MULIPADU) 		0201033000NRG25030520241296041 03/05/2024 PARVATHI 0201033WL027843 PARVATHI 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868050813 PUPPALLA PARVATI UNION BANK OF INDIA(508500)
614 Mandasa AP-01-033-020-032/010208
(MULIPADU) 		0201033000NRG25030520241296048 03/05/2024 Puspa 0201033WL027843 Puspa 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868050796 Mrs KALIGANA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Mandasa AP-01-033-020-032/010211
(MULIPADU) 		0201033000NRG25030520241296050 03/05/2024 Podanadu 0201033WL027843 Podanadu 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868050795 Mr KUMMANA PADANADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Mandasa AP-01-033-020-032/010275
(MULIPADU) 		0201033000NRG25030520241296079 03/05/2024 Budhiya Sahu 0201033WL027843 Budhiya Sahu 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868050785 Mr THELUKALA PEDDABUDHIYA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Mandasa AP-01-033-020-032/010277
(MULIPADU) 		0201033000NRG25030520241296081 03/05/2024 Ramesh 0201033WL027843 Ramesh 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868050965 Mr PUPPALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Mandasa AP-01-033-020-032/010277
(MULIPADU) 		0201033000NRG25030520241296082 03/05/2024 Rani 0201033WL027843 Rani 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868050966 MR PUPPALA RAMESH STATE BANK OF INDIA(508548)
619 Mandasa AP-01-033-020-032/020007
(MULIPADU) 		0201033000NRG25030520241258107 03/05/2024 Saraswati 0201033WL027384 Saraswati 00684 APGV0001111 1500 1500 Processed 08/05/2024 3868051195 Mrs NEYYILA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Mandasa AP-01-033-020-032/020007
(MULIPADU) 		0201033000NRG25030520241258106 03/05/2024 Sridevi 0201033WL027384 Sridevi 00684 APGV0001111 1500 1500 Processed 08/05/2024 3868051164 Mrs NEYYILA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Mandasa AP-01-033-020-032/020105
(MULIPADU) 		0201033000NRG25030520241258109 03/05/2024 BALAMMA 0201033WL027384 BALAMMA 00684 APGV0001111 776 776 Processed 08/05/2024 3868051055 MRS MURTHIKA BALAMMA STATE BANK OF INDIA(508548)
622 Mandasa AP-01-033-020-032/30019
(MULIPADU) 		0201033000NRG25030520241296091 03/05/2024 Sannasetti Purushotham 0201033WL027843 Sannasetti Purushotham 00684 APGV0001111 1000 1000 Processed 08/05/2024 3868051173 MR SANASETTI PURUSHOTTAM STATE BANK OF INDIA(508548)
623 Mandasa AP-01-033-020-032/30020
(MULIPADU) 		0201033000NRG25030520241296093 03/05/2024 SANNASETTI JOGESWARARAO 0201033WL027843 SANNASETTI JOGESWARARAO 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868051171 Mr SANNASETTI JOGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Mandasa AP-01-033-021-033/010016
(SONDIPUDI) 		0201033000NRG25020520241163085 03/05/2024 Vanajakshi 0201033WL025960 Vanajakshi 00684 APGV0001111 1253 1253 Processed 08/05/2024 3868050861 Mrs JALUMURI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Mandasa AP-01-033-021-033/010026
(SONDIPUDI) 		0201033000NRG25020520241163091 03/05/2024 PAPAMMA 0201033WL025960 PAPAMMA 00684 APGV0001111 1253 1253 Processed 08/05/2024 3868050852 MISKA PAPAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Mandasa AP-01-033-021-033/010028
(SONDIPUDI) 		0201033000NRG25020520241163093 03/05/2024 Baby 0201033WL025960 Baby 00684 APGV0001111 1253 1253 Processed 08/05/2024 3868050853 MRS BADIYA BABY STATE BANK OF INDIA(508548)
627 Mandasa AP-01-033-021-033/010029
(SONDIPUDI) 		0201033000NRG25020520241163094 03/05/2024 Sarojinamma 0201033WL025960 Sarojinamma 00684 APGV0001111 752 752 Processed 08/05/2024 3868050860 Mrs NAGIRI SAROJANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Mandasa AP-01-033-021-033/010075
(SONDIPUDI) 		0201033000NRG25020520241163123 03/05/2024 Yanadi Bharathi 0201033WL025960 Yanadi Bharathi 00684 APGV0001111 251 251 Processed 08/05/2024 3868051170 Mrs Yanadhi Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Mandasa AP-01-033-021-033/010081
(SONDIPUDI) 		0201033000NRG25020520241163126 03/05/2024 Padmavathi 0201033WL025960 Padmavathi 00684 APGV0001111 251 251 Processed 08/05/2024 3868051162 DADDA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Mandasa AP-01-033-021-033/010090
(SONDIPUDI) 		0201033000NRG25020520241163128 03/05/2024 Easwari 0201033WL025960 Easwari 00684 APGV0001111 1253 1253 Processed 08/05/2024 3868050849 Mrs MISKA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Mandasa AP-01-033-021-033/010093
(SONDIPUDI) 		0201033000NRG25020520241163129 03/05/2024 Chiranjeevi 0201033WL025960 Chiranjeevi 00684 APGV0001111 1253 1253 Processed 08/05/2024 3868051035 MR PESHA CHIRANJEEVULU STATE BANK OF INDIA(508548)
632 Mandasa AP-01-033-021-033/010101
(SONDIPUDI) 		0201033000NRG25020520241163134 03/05/2024 Chittayya 0201033WL025960 Chittayya 00684 APGV0001111 752 752 Processed 08/05/2024 3868050850 Mr GANDUBARIKI CHITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Mandasa AP-01-033-021-033/010217
(SONDIPUDI) 		0201033000NRG25020520241163171 03/05/2024 Ratnalu 0201033WL025960 Ratnalu 00684 APGV0001111 752 752 Processed 08/05/2024 3868051161 MRS NAGIRI NAGARATHANAM STATE BANK OF INDIA(508548)
634 Mandasa AP-01-033-021-033/010218
(SONDIPUDI) 		0201033000NRG25020520241163172 03/05/2024 Jyoti 0201033WL025960 Jyoti 00684 APGV0001111 1253 1253 Processed 08/05/2024 3868050859 Mrs MISKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Mandasa AP-01-033-021-033/010221
(SONDIPUDI) 		0201033000NRG25020520241163174 03/05/2024 Yashoda 0201033WL025960 Yashoda 00684 APGV0001111 1253 1253 Processed 08/05/2024 3868050848 Mrs KOLLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Mandasa AP-01-033-021-033/010248
(SONDIPUDI) 		0201033000NRG25020520241163177 03/05/2024 Susila 0201033WL025960 Susila 00684 APGV0001111 1253 1253 Processed 08/05/2024 3868050847 Mrs NIVAGANA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Mandasa AP-01-033-021-033/010272
(SONDIPUDI) 		0201033000NRG25020520241163182 03/05/2024 Jyothi 0201033WL025960 Jyothi 00684 APGV0001111 1253 1253 Processed 08/05/2024 3868050851 MR YERUMARU YUGANDHAR YERUMARU JYOTHY STATE BANK OF INDIA(508548)
638 Mandasa AP-01-033-021-033/010292
(SONDIPUDI) 		0201033000NRG25020520241163191 03/05/2024 Suseela 0201033WL025960 Suseela 00684 APGV0001111 1253 1253 Processed 08/05/2024 3868051180 Mrs NAGIRI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Mandasa AP-01-033-021-033/010295
(SONDIPUDI) 		0201033000NRG25020520241163192 03/05/2024 Kalamma 0201033WL025960 Kalamma 00684 APGV0001111 1003 1003 Processed 08/05/2024 3868050830 Mrs DUSI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Mandasa AP-01-033-021-034/010005
(SONDIPUDI) 		0201033000NRG25020520241173725 03/05/2024 Appanna 0201033WL026158 Appanna 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050782 MR BAMMIDI APPANNA STATE BANK OF INDIA(508548)
641 Mandasa AP-01-033-021-034/010008
(SONDIPUDI) 		0201033000NRG25020520241173727 03/05/2024 Rajeswari 0201033WL026158 Rajeswari 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050837 MRS BADHRI RAJESWARI STATE BANK OF INDIA(508548)
642 Mandasa AP-01-033-021-034/010009
(SONDIPUDI) 		0201033000NRG25020520241173729 03/05/2024 Tulasamma 0201033WL026158 Tulasamma 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050838 Mrs GINNI TULASAMMA W O G BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Mandasa AP-01-033-021-034/010010
(SONDIPUDI) 		0201033000NRG25020520241173730 03/05/2024 Dalamma 0201033WL026158 Dalamma 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868051151 THALAGANA DALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
644 Mandasa AP-01-033-021-034/010017
(SONDIPUDI) 		0201033000NRG25020520241173734 03/05/2024 Harikrishna 0201033WL026158 Harikrishna 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868051069 Mr GUDIYA HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Mandasa AP-01-033-021-034/010020
(SONDIPUDI) 		0201033000NRG25020520241173736 03/05/2024 Savitri 0201033WL026158 Savitri 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050968 Mrs THALAGANA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Mandasa AP-01-033-021-034/010030
(SONDIPUDI) 		0201033000NRG25020520241173740 03/05/2024 Chandravati 0201033WL026158 Chandravati 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050827 Mrs Talagana Chandravathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Mandasa AP-01-033-021-034/010030
(SONDIPUDI) 		0201033000NRG25020520241173739 03/05/2024 Tumbanadham 0201033WL026158 Tumbanadham 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050970 Mr THALAGANA THUMBANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Mandasa AP-01-033-021-034/010031
(SONDIPUDI) 		0201033000NRG25020520241173741 03/05/2024 Landa Yugandhar 0201033WL026158 Landa Yugandhar 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050841 MR LANDA YUGANDHARA LANDA MALATHI ES STATE BANK OF INDIA(508548)
649 Mandasa AP-01-033-021-034/010031
(SONDIPUDI) 		0201033000NRG25020520241173742 03/05/2024 Malati 0201033WL026158 Malati 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050846 Mrs LANDA MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Mandasa AP-01-033-021-034/010039
(SONDIPUDI) 		0201033000NRG25020520241173745 03/05/2024 Parvati 0201033WL026158 Parvati 00684 APGV0001111 1002 1002 Processed 08/05/2024 3868050825 Mrs GINNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Mandasa AP-01-033-021-034/010046
(SONDIPUDI) 		0201033000NRG25020520241173748 03/05/2024 Prabha 0201033WL026158 Prabha 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050840 MRS BATAKALA PRABHAVATHI STATE BANK OF INDIA(508548)
652 Mandasa AP-01-033-021-034/010049
(SONDIPUDI) 		0201033000NRG25020520241173750 03/05/2024 Latchayya 0201033WL026158 Latchayya 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868051214 MRS TELAGANA VANISRI STATE BANK OF INDIA(508548)
653 Mandasa AP-01-033-021-034/010049
(SONDIPUDI) 		0201033000NRG25020520241173749 03/05/2024 Vanisri 0201033WL026158 Vanisri 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050836 Mrs THALAGANA VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Mandasa AP-01-033-021-034/010055
(SONDIPUDI) 		0201033000NRG25020520241173754 03/05/2024 Vijaya 0201033WL026158 Vijaya 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050868 Mrs NEYYILA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Mandasa AP-01-033-021-034/010057
(SONDIPUDI) 		0201033000NRG25020520241173755 03/05/2024 Santi 0201033WL026158 Santi 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050969 MRS TALAGANA SANTHI STATE BANK OF INDIA(508548)
656 Mandasa AP-01-033-021-034/010067
(SONDIPUDI) 		0201033000NRG25020520241173758 03/05/2024 BAIRAGI 0201033WL026158 BAIRAGI 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050436 MR ALLARUPU BAIRAGI STATE BANK OF INDIA(508548)
657 Mandasa AP-01-033-021-034/010067
(SONDIPUDI) 		0201033000NRG25020520241173759 03/05/2024 PARVATHI 0201033WL026158 PARVATHI 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868051207 Mrs ALLURPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Mandasa AP-01-033-021-034/010069
(SONDIPUDI) 		0201033000NRG25020520241173760 03/05/2024 Dalamma 0201033WL026158 Dalamma 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050835 Mrs THALAGANA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Mandasa AP-01-033-021-034/010075
(SONDIPUDI) 		0201033000NRG25020520241173762 03/05/2024 Vijetha 0201033WL026158 Vijetha 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868051150 Mrs NEYYILA VIJETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Mandasa AP-01-033-021-034/010077
(SONDIPUDI) 		0201033000NRG25020520241173763 03/05/2024 LILLY 0201033WL026158 LILLY 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868051131 Mrs Neyyala Lilli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Mandasa AP-01-033-021-034/10080
(SONDIPUDI) 		0201033000NRG25020520241173764 03/05/2024 LAISHETTY SRINIVAS RAO 0201033WL026158 LAISHETTY SRINIVAS RAO 00684 APGV0001111 1002 1002 Processed 08/05/2024 3868051147 MR SRINIWAS VALIA LAICHITI STATE BANK OF INDIA(508548)
662 Mandasa AP-01-033-021-034/10080
(SONDIPUDI) 		0201033000NRG25020520241173765 03/05/2024 Teja Laisetty 0201033WL026158 Teja Laisetty 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868051146 Mrs Teja Laisetty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Mandasa AP-01-033-021-034/10083
(SONDIPUDI) 		0201033000NRG25020520241173767 03/05/2024 DOKKARI NARAYANAMMA 0201033WL026158 DOKKARI NARAYANAMMA 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868051163 MRS DOKKARI NARAYANAMMA STATE BANK OF INDIA(508548)
664 Mandasa AP-01-033-021-034/10085
(SONDIPUDI) 		0201033000NRG25020520241173769 03/05/2024 Thalagana Santhi 0201033WL026158 Thalagana Santhi 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868051190 Mrs Thalagana Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Mandasa AP-01-033-021-034/10086
(SONDIPUDI) 		0201033000NRG25020520241173770 03/05/2024 Talagana Revathi 0201033WL026158 Talagana Revathi 00684 APGV0001111 752 752 Processed 08/05/2024 3868051191 Mrs Talagana Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Mandasa AP-01-033-021-034/10087
(SONDIPUDI) 		0201033000NRG25020520241173771 03/05/2024 Batakala Parvathi 0201033WL026158 Batakala Parvathi 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868051197 SARA PARVATHI UNION BANK OF INDIA(508500)
667 Mandasa AP-01-033-021-040/010004
(SONDIPUDI) 		0201033000NRG25020520241173773 03/05/2024 Jaya Laxmi 0201033WL026158 Jaya Laxmi 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050828 Mrs KANCHARANI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Mandasa AP-01-033-021-040/010007
(SONDIPUDI) 		0201033000NRG25020520241173775 03/05/2024 Damayanthi 0201033WL026158 Damayanthi 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050826 Mrs IRUGOTI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Mandasa AP-01-033-021-040/010007
(SONDIPUDI) 		0201033000NRG25020520241173774 03/05/2024 Dasaradha Rao 0201033WL026158 Dasaradha Rao 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050784 Mr IRUGOTI DASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Mandasa AP-01-033-021-040/010011
(SONDIPUDI) 		0201033000NRG25020520241173777 03/05/2024 Lavanya 0201033WL026158 Lavanya 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050786 Mr KARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Mandasa AP-01-033-021-040/010015
(SONDIPUDI) 		0201033000NRG25020520241173779 03/05/2024 Suseela 0201033WL026158 Suseela 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050780 Mrs CHICHULA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Mandasa AP-01-033-021-040/010016
(SONDIPUDI) 		0201033000NRG25020520241173780 03/05/2024 Haramma 0201033WL026158 Haramma 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050834 KANCHARANA BAIRAGI KANCHARANA STATE BANK OF INDIA(508548)
673 Mandasa AP-01-033-021-040/010017
(SONDIPUDI) 		0201033000NRG25020520241173782 03/05/2024 Mohini 0201033WL026158 Mohini 00684 APGV0001111 1002 1002 Processed 08/05/2024 3868050788 EUGOTI CHANDRA RAO STATE BANK OF INDIA(508548)
674 Mandasa AP-01-033-021-040/010022
(SONDIPUDI) 		0201033000NRG25020520241173784 03/05/2024 Anasuyamma 0201033WL026158 Anasuyamma 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050777 Mrs METTA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Mandasa AP-01-033-021-040/010024
(SONDIPUDI) 		0201033000NRG25020520241173785 03/05/2024 Kamalamma 0201033WL026158 Kamalamma 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050839 Mrs KARRI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Mandasa AP-01-033-021-040/010025
(SONDIPUDI) 		0201033000NRG25020520241173787 03/05/2024 Tatayya 0201033WL026158 Tatayya 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050793 Mr Tamminana Thathayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Mandasa AP-01-033-021-040/010025
(SONDIPUDI) 		0201033000NRG25020520241173788 03/05/2024 Tulasamma 0201033WL026158 Tulasamma 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050787 Mrs Tammineni Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Mandasa AP-01-033-021-040/010032
(SONDIPUDI) 		0201033000NRG25020520241173790 03/05/2024 NEYYILA KUMARI 0201033WL026158 NEYYILA KUMARI 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868051139 Ms NEYILA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Mandasa AP-01-033-021-040/010052
(SONDIPUDI) 		0201033000NRG25020520241173792 03/05/2024 Saraswati 0201033WL026158 Saraswati 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050781 Mrs SIDDABATHULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Mandasa AP-01-033-021-040/010053
(SONDIPUDI) 		0201033000NRG25020520241173794 03/05/2024 Jamuna 0201033WL026158 Jamuna 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050776 Mrs SIDDABATHULA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Mandasa AP-01-033-021-040/010054
(SONDIPUDI) 		0201033000NRG25020520241173795 03/05/2024 Laxmi 0201033WL026158 Laxmi 00684 APGV0001111 1002 1002 Processed 08/05/2024 3868050779 MR ANNEPU GANAPATHI STATE BANK OF INDIA(508548)
682 Mandasa AP-01-033-021-040/010055
(SONDIPUDI) 		0201033000NRG25020520241173796 03/05/2024 Savitri 0201033WL026158 Savitri 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050775 Mrs HANUMANTHU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Mandasa AP-01-033-021-040/010064
(SONDIPUDI) 		0201033000NRG25020520241173797 03/05/2024 Sarojani 0201033WL026158 Sarojani 00684 APGV0001111 752 752 Processed 08/05/2024 3868050789 Mrs Muppireddy Sarojani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Mandasa AP-01-033-021-040/010065
(SONDIPUDI) 		0201033000NRG25020520241173798 03/05/2024 Jayamma 0201033WL026158 Jayamma 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868050778 Mrs LAYASETTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Mandasa AP-01-033-021-040/10073
(SONDIPUDI) 		0201033000NRG25020520241173801 03/05/2024 Annipi Jayalakshmi 0201033WL026158 Annipi Jayalakshmi 00684 APGV0001111 1252 1252 Processed 08/05/2024 3868051172 ANNAPU CHANDRA SHEKHAR ANNEPU JAYALAKSHM STATE BANK OF INDIA(508548)
686 Mandasa AP-01-033-024-084/010008
(KOTHAPALLE) 		0201033000NRG25020520241161687 03/05/2024 Duryodhana 0201033WL025922 Duryodhana 00684 APGV0001111 1499 1499 Processed 08/05/2024 3868051000 Mr Bolupadra Duryodhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Mandasa AP-01-033-024-084/010009
(KOTHAPALLE) 		0201033000NRG25020520241161689 03/05/2024 Krishnaveni 0201033WL025922 Krishnaveni 00684 APGV0001111 1499 1499 Processed 08/05/2024 3868051038 Mrs BURADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Mandasa AP-01-033-024-084/010010
(KOTHAPALLE) 		0201033000NRG25020520241161690 03/05/2024 Nagamma 0201033WL025922 Nagamma 00684 APGV0001111 1499 1499 Processed 08/05/2024 3868051072 Mrs KOMATI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Mandasa AP-01-033-024-084/010015
(KOTHAPALLE) 		0201033000NRG25020520241161693 03/05/2024 Bharati 0201033WL025922 Bharati 00684 APGV0001111 1500 1500 Processed 08/05/2024 3868051039 Mrs BADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Mandasa AP-01-033-024-084/010021
(KOTHAPALLE) 		0201033000NRG25020520241161696 03/05/2024 Dasarada 0201033WL025922 Dasarada 00684 APGV0001111 1500 1500 Processed 08/05/2024 3868051016 Mr BAMMIDI DASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Mandasa AP-01-033-024-084/010021
(KOTHAPALLE) 		0201033000NRG25020520241161697 03/05/2024 Mahalaxmi 0201033WL025922 Mahalaxmi 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868051013 MISS BAMMIDI MAHALAKSHMI STATE BANK OF INDIA(508548)
692 Mandasa AP-01-033-024-084/010022
(KOTHAPALLE) 		0201033000NRG25020520241161698 03/05/2024 Savitri 0201033WL025922 Savitri 00684 APGV0001111 1500 1500 Processed 08/05/2024 3868051010 Mrs CHELLURU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Mandasa AP-01-033-024-084/010023
(KOTHAPALLE) 		0201033000NRG25020520241161700 03/05/2024 Prabhavati 0201033WL025922 Prabhavati 00684 APGV0001111 1500 1500 Processed 08/05/2024 3868051070 Mrs ANANGI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Mandasa AP-01-033-024-084/010026
(KOTHAPALLE) 		0201033000NRG25020520241161702 03/05/2024 Dalayya 0201033WL025922 Dalayya 00684 APGV0001111 1508 1508 Processed 08/05/2024 3868051002 Mr POLETI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Mandasa AP-01-033-024-084/010026
(KOTHAPALLE) 		0201033000NRG25020520241161703 03/05/2024 POLETI HEMAVATHI 0201033WL025922 POLETI HEMAVATHI 00684 APGV0001111 1005 1005 Processed 08/05/2024 3868051011 Mrs POLETI HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Mandasa AP-01-033-024-084/010027
(KOTHAPALLE) 		0201033000NRG25020520241161704 03/05/2024 Bhuvini 0201033WL025922 Bhuvini 00684 APGV0001111 1508 1508 Processed 08/05/2024 3868051017 Mr KOMATI BHUVINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Mandasa AP-01-033-024-084/010027
(KOTHAPALLE) 		0201033000NRG25020520241161705 03/05/2024 Krishnaveni 0201033WL025922 Krishnaveni 00684 APGV0001111 1508 1508 Processed 08/05/2024 3868051008 Mrs KOMATI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Mandasa AP-01-033-024-084/010029
(KOTHAPALLE) 		0201033000NRG25020520241161706 03/05/2024 Prakasha Rao 0201033WL025922 Prakasha Rao 00684 APGV0001111 1508 1508 Processed 08/05/2024 3868051071 Mr BADA PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Mandasa AP-01-033-024-084/010030
(KOTHAPALLE) 		0201033000NRG25020520241161708 03/05/2024 Balaram 0201033WL025922 Balaram 00684 APGV0001111 1508 1508 Processed 08/05/2024 3868050437 MR TELUKALA BALARAM SAHU STATE BANK OF INDIA(508548)
700 Mandasa AP-01-033-024-084/010030
(KOTHAPALLE) 		0201033000NRG25020520241161709 03/05/2024 Neelaveni 0201033WL025922 Neelaveni 00684 APGV0001111 1508 1508 Processed 08/05/2024 3868051097 Mrs THELUKULA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Mandasa AP-01-033-024-084/010032
(KOTHAPALLE) 		0201033000NRG25020520241161711 03/05/2024 Ram Murty 0201033WL025922 Ram Murty 00684 APGV0001111 1508 1508 Processed 08/05/2024 3868051003 Mr Yajjala Ramamurti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Mandasa AP-01-033-024-084/010039
(KOTHAPALLE) 		0201033000NRG25020520241161713 03/05/2024 Vajram 0201033WL025922 Vajram 00684 APGV0001111 1499 1499 Processed 08/05/2024 3868051004 Mrs Komati Vajram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Mandasa AP-01-033-024-084/010042
(KOTHAPALLE) 		0201033000NRG25020520241161717 03/05/2024 Varalaxmi 0201033WL025922 Varalaxmi 00684 APGV0001111 1499 1499 Processed 08/05/2024 3868051037 Mrs KOLLANI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Mandasa AP-01-033-024-084/010043
(KOTHAPALLE) 		0201033000NRG25020520241161718 03/05/2024 Appalamma 0201033WL025922 Appalamma 00684 APGV0001111 1499 1499 Processed 08/05/2024 3868051036 Mrs Dokka Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Mandasa AP-01-033-024-084/010044
(KOTHAPALLE) 		0201033000NRG25020520241161719 03/05/2024 Somayya 0201033WL025922 Somayya 00684 APGV0001111 1499 1499 Processed 08/05/2024 3868051073 Mr THALAGANA SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Mandasa AP-01-033-024-084/010051
(KOTHAPALLE) 		0201033000NRG25020520241161725 03/05/2024 Krishna Veni 0201033WL025922 Krishna Veni 00684 APGV0001111 1511 1511 Processed 08/05/2024 3868051001 Mrs KUDALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Mandasa AP-01-033-024-084/010051
(KOTHAPALLE) 		0201033000NRG25020520241161724 03/05/2024 Mohana Rao 0201033WL025922 Mohana Rao 00684 APGV0001111 1511 1511 Processed 08/05/2024 3868051153 Mr KUDALLA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Mandasa AP-01-033-024-084/010065
(KOTHAPALLE) 		0201033000NRG25020520241161735 03/05/2024 KADAMBALA PADMA 0201033WL025922 KADAMBALA PADMA 00684 APGV0001111 1510 1510 Processed 08/05/2024 3868051018 Mrs KADAMBALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Mandasa AP-01-033-024-084/010066
(KOTHAPALLE) 		0201033000NRG25020520241161737 03/05/2024 Lokanadham 0201033WL025922 Lokanadham 00684 APGV0001111 1510 1510 Processed 08/05/2024 3868051119 Mr POTTI LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Mandasa AP-01-033-024-084/010067
(KOTHAPALLE) 		0201033000NRG25020520241161739 03/05/2024 Appalasuri 0201033WL025922 Appalasuri 00684 APGV0001111 1510 1510 Processed 08/05/2024 3868051030 Mr KONTENA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Mandasa AP-01-033-024-084/010074
(KOTHAPALLE) 		0201033000NRG25020520241161741 03/05/2024 Varalaxmi 0201033WL025922 Varalaxmi 00684 APGV0001111 1510 1510 Processed 08/05/2024 3868051009 Mrs KONTYANA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Mandasa AP-01-033-024-084/010096
(KOTHAPALLE) 		0201033000NRG25020520241161752 03/05/2024 RANDARU TULASAMM 0201033WL025922 RANDARU TULASAMM 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051074 Mrs BANDARU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Mandasa AP-01-033-024-084/010101
(KOTHAPALLE) 		0201033000NRG25020520241161756 03/05/2024 Kantamma 0201033WL025922 Kantamma 00684 APGV0001111 1501 1501 Processed 08/05/2024 3868051209 BHASHYAPU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Mandasa AP-01-033-024-084/010106
(KOTHAPALLE) 		0201033000NRG25020520241161757 03/05/2024 Sridevi 0201033WL025922 Sridevi 00684 APGV0001111 1501 1501 Processed 08/05/2024 3868051007 MISS KOMATI SAIVENI STATE BANK OF INDIA(508548)
715 Mandasa AP-01-033-024-084/010118
(KOTHAPALLE) 		0201033000NRG25020520241161761 03/05/2024 Urmila 0201033WL025922 Urmila 00684 APGV0001111 1501 1501 Processed 08/05/2024 3868050999 Mrs BADIYA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Mandasa AP-01-033-024-084/010149
(KOTHAPALLE) 		0201033000NRG25020520241161771 03/05/2024 Padma 0201033WL025922 Padma 00684 APGV0001111 1541 1541 Processed 08/05/2024 3868051012 Mrs YAJJALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Mandasa AP-01-033-024-084/010151
(KOTHAPALLE) 		0201033000NRG25020520241161772 03/05/2024 HIMESH .KUMARI 0201033WL025922 HIMESH .KUMARI 00684 APGV0001111 1541 1541 Processed 08/05/2024 3868051077 Mrs Kontyana Himesh Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Mandasa AP-01-033-024-084/010153
(KOTHAPALLE) 		0201033000NRG25020520241161774 03/05/2024 Tavitamma 0201033WL025922 Tavitamma 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051005 Mrs KOMATI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Mandasa AP-01-033-024-084/010155
(KOTHAPALLE) 		0201033000NRG25020520241161776 03/05/2024 Neelaveni 0201033WL025922 Neelaveni 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051006 Mrs DASARI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Mandasa AP-01-033-024-084/010170
(KOTHAPALLE) 		0201033000NRG25020520241161783 03/05/2024 sankuthala 0201033WL025922 sankuthala 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051014 MISS YAJJALA SAKUNTHALA STATE BANK OF INDIA(508548)
721 Mandasa AP-01-033-024-084/010178
(KOTHAPALLE) 		0201033000NRG25020520241161786 03/05/2024 nilaveni 0201033WL025922 nilaveni 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051159 MRS BADIYA NEELA VENI STATE BANK OF INDIA(508548)
722 Mandasa AP-01-033-024-084/010183
(KOTHAPALLE) 		0201033000NRG25020520241161789 03/05/2024 BADIYA TULASAMMA 0201033WL025922 BADIYA TULASAMMA 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051149 Mrs Badiya Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Mandasa AP-01-033-024-084/010188
(KOTHAPALLE) 		0201033000NRG25020520241161792 03/05/2024 Jyothi 0201033WL025922 Jyothi 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051167 Mrs Telukula Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Mandasa AP-01-033-024-084/010189
(KOTHAPALLE) 		0201033000NRG25020520241161793 03/05/2024 Lokeswari 0201033WL025922 Lokeswari 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051076 Mrs Dasari Lokeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Mandasa AP-01-033-024-084/010192
(KOTHAPALLE) 		0201033000NRG25020520241161795 03/05/2024 DHNALAKSHMI 0201033WL025922 DHNALAKSHMI 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051156 Mrs Talagana Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Mandasa AP-01-033-024-084/010194
(KOTHAPALLE) 		0201033000NRG25020520241161797 03/05/2024 Mohini 0201033WL025922 Mohini 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051015 MISS BESI MOHINI STATE BANK OF INDIA(508548)
727 Mandasa AP-01-033-024-084/010196
(KOTHAPALLE) 		0201033000NRG25020520241161798 03/05/2024 Susila 0201033WL025922 Susila 00684 APGV0001111 1254 1254 Processed 08/05/2024 3868051168 Mrs Bolupadra Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Mandasa AP-01-033-024-084/010200
(KOTHAPALLE) 		0201033000NRG25020520241161800 03/05/2024 Bada Bhanumathi 0201033WL025922 Bada Bhanumathi 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051155 Mrs Bada Bhanumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Mandasa AP-01-033-024-084/10203
(KOTHAPALLE) 		0201033000NRG25020520241161802 03/05/2024 BADIYA VIJAYALAXMI 0201033WL025922 BADIYA VIJAYALAXMI 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051158 Mrs Badiya Vijaya Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Mandasa AP-01-033-024-084/10205
(KOTHAPALLE) 		0201033000NRG25020520241161803 03/05/2024 Komati Sravana Kumari 0201033WL025922 Komati Sravana Kumari 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051154 MRS KOMATI SRAVANI KUMARI STATE BANK OF INDIA(508548)
731 Mandasa AP-01-033-024-084/10248
(KOTHAPALLE) 		0201033000NRG25020520241161805 03/05/2024 DATLA MAHALAXMI 0201033WL025922 DATLA MAHALAXMI 00684 APGV0001111 1254 1254 Processed 08/05/2024 3868051160 Mrs Datla Maha Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Mandasa AP-01-033-024-084/10250
(KOTHAPALLE) 		0201033000NRG25020520241161807 03/05/2024 JAYASRI PANIGRAHI 0201033WL025922 JAYASRI PANIGRAHI 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051177 Mrs JAYASRI PANIGRAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Mandasa AP-01-033-024-084/10251
(KOTHAPALLE) 		0201033000NRG25020520241161808 03/05/2024 Komaiti sirisha 0201033WL025922 Komaiti sirisha 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051179 Mrs Komati Sirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Mandasa AP-01-033-024-084/10252
(KOTHAPALLE) 		0201033000NRG25020520241161809 03/05/2024 ASPANA KAMALAMMA 0201033WL025922 ASPANA KAMALAMMA 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051186 MRS ASAPANA KAMALAMMA STATE BANK OF INDIA(508548)
735 Mandasa AP-01-033-024-084/10253
(KOTHAPALLE) 		0201033000NRG25020520241161810 03/05/2024 TEMBA JANAKAMMA 0201033WL025922 TEMBA JANAKAMMA 00684 APGV0001111 1505 1505 Processed 08/05/2024 3868051185 Mrs Temba Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Mandasa AP-01-033-026-046/010127
(KUNTIKOTA) 		0201033000NRG25030520241223128 03/05/2024 Rukminamma 0201033WL026876 Rukminamma 00684 APGV0001111 1275 1275 Processed 08/05/2024 3868050867 Mrs SIDDABATTULA RUKMIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Mandasa AP-01-033-026-060/010020
(KUNTIKOTA) 		0201033000NRG25020520241175336 03/05/2024 Tata Rao 0201033WL026181 Tata Rao 00684 APGV0001111 1500 1500 Processed 08/05/2024 3868050900 Mr KONARI THATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Mandasa AP-01-033-026-060/010072
(KUNTIKOTA) 		0201033000NRG25020520241175360 03/05/2024 Vasu 0201033WL026181 Vasu 00684 APGV0001111 1250 1250 Processed 08/05/2024 3868051091 Mr Dasari Vasu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Mandasa AP-01-033-026-063/010081
(KUNTIKOTA) 		0201033000NRG25030520241225407 03/05/2024 Kumari 0201033WL026900 Kumari 00684 APGV0001111 1506 1506 Processed 08/05/2024 3868050792 Mrs MUDIMINCHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 256344 256344
740 Mandasa AP-01-033-021-034/10091
(SONDIPUDI) 		0201033000NRG25020520241173772 03/05/2024 THALAGANA PAVAN KUMAR 0201033WL026158 THALAGANA PAVAN KUMAR 00684 APGV0001130 1252 1252 Processed 08/05/2024 3868051202 Mr THALAGANA PAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1252 1252
741 Mandasa AP-01-033-026-046/10207
(KUNTIKOTA) 		0201033000NRG25030520241223145 03/05/2024 Metturu Meenakshi 0201033WL026876 Metturu Meenakshi 00684 APGV0001136 1530 1530 Processed 08/05/2024 3868051130 METTURU MEENAKSHI UNION BANK OF INDIA(508500)
742 Mandasa AP-01-033-026-060/010066
(KUNTIKOTA) 		0201033000NRG25020520241175359 03/05/2024 AKHIL 0201033WL026181 AKHIL 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051107 Mr KANDA AKHIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Mandasa AP-01-033-033-067/050004
(DUNNAVOORU) 		0201033000NRG25020520241182102 03/05/2024 Dhanunjaya 0201033WL026293 Dhanunjaya 00684 APGV0001136 1635 1635 Processed 08/05/2024 3868051136 Mr MANDALA DHANUNJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Mandasa AP-01-033-033-067/050021
(DUNNAVOORU) 		0201033000NRG25020520241182118 03/05/2024 Sakuntala 0201033WL026293 Sakuntala 00684 APGV0001136 1360 1360 Processed 08/05/2024 3868050911 Mrs PANDIRI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Mandasa AP-01-033-033-067/050041
(DUNNAVOORU) 		0201033000NRG25020520241182131 03/05/2024 Latha 0201033WL026293 Latha 00684 APGV0001136 1632 1632 Processed 08/05/2024 3868050935 Mrs Dunna Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Mandasa AP-01-033-033-068/010006
(DUNNAVOORU) 		0201033000NRG25020520241182139 03/05/2024 Neelaveni 0201033WL026293 Neelaveni 00684 APGV0001136 1632 1632 Processed 08/05/2024 3868050434 Mrs Mallena Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Mandasa AP-01-033-033-068/010021
(DUNNAVOORU) 		0201033000NRG25020520241182147 03/05/2024 Laxmi 0201033WL026293 Laxmi 00684 APGV0001136 1632 1632 Processed 08/05/2024 3868050912 MRS SANGARI LAKSHMI STATE BANK OF INDIA(508548)
748 Mandasa AP-01-033-033-068/010024
(DUNNAVOORU) 		0201033000NRG25020520241182149 03/05/2024 Dilleswari 0201033WL026293 Dilleswari 00684 APGV0001136 1632 1632 Processed 08/05/2024 3868051028 MRS PUTCHA DILLESWARI STATE BANK OF INDIA(508548)
749 Mandasa AP-01-033-033-068/010029
(DUNNAVOORU) 		0201033000NRG25020520241182152 03/05/2024 jyothi 0201033WL026293 jyothi 00684 APGV0001136 1632 1632 Processed 08/05/2024 3868051100 MALLENA JYOTHI UNION BANK OF INDIA(508500)
750 Mandasa AP-01-033-033-068/020036
(DUNNAVOORU) 		0201033000NRG25020520241182157 03/05/2024 DHANALAXMI 0201033WL026293 DHANALAXMI 00684 APGV0001136 1360 1360 Processed 08/05/2024 3868050945 MRS ADATHALA DHANALAKSHMI STATE BANK OF INDIA(508548)
751 Mandasa AP-01-033-033-068/020046
(DUNNAVOORU) 		0201033000NRG25020520241182161 03/05/2024 Kameswara Rao 0201033WL026293 Kameswara Rao 00684 APGV0001136 1632 1632 Processed 08/05/2024 3868050435 BODDU KAMESWARARAOGUNNAMMA STATE BANK OF INDIA(508548)
752 Mandasa AP-01-033-033-068/020052
(DUNNAVOORU) 		0201033000NRG25020520241182164 03/05/2024 Narasamma 0201033WL026293 Narasamma 00684 APGV0001136 1632 1632 Processed 08/05/2024 3868050947 Mrs NARASAMMA TEPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Mandasa AP-01-033-033-068/020055
(DUNNAVOORU) 		0201033000NRG25020520241182167 03/05/2024 Desayya 0201033WL026293 Desayya 00684 APGV0001136 1360 1360 Processed 08/05/2024 3868051027 Mr THALLA DESAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Mandasa AP-01-033-033-068/020055
(DUNNAVOORU) 		0201033000NRG25020520241182166 03/05/2024 janakamma thala 0201033WL026293 janakamma thala 00684 APGV0001136 1360 1360 Processed 08/05/2024 3868051020 Mrs JANAKAMMA THALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Mandasa AP-01-033-033-068/020056
(DUNNAVOORU) 		0201033000NRG25020520241182168 03/05/2024 Yogeswara Rao 0201033WL026293 Yogeswara Rao 00684 APGV0001136 1632 1632 Processed 08/05/2024 3868050948 MR MALLENA YOGESWARA RAO STATE BANK OF INDIA(508548)
756 Mandasa AP-01-033-033-068/020067
(DUNNAVOORU) 		0201033000NRG25020520241182176 03/05/2024 Chamanti 0201033WL026293 Chamanti 00684 APGV0001136 1360 1360 Processed 08/05/2024 3868050944 Mrs CHAMANTHI BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Mandasa AP-01-033-033-068/020076
(DUNNAVOORU) 		0201033000NRG25020520241182179 03/05/2024 Bharati 0201033WL026293 Bharati 00684 APGV0001136 1632 1632 Processed 08/05/2024 3868051188 MRS SANGARU BHARATHI STATE BANK OF INDIA(508548)
758 Mandasa AP-01-033-033-068/030013
(DUNNAVOORU) 		0201033000NRG25030520241220671 03/05/2024 Krishna Rao 0201033WL026826 Krishna Rao 00684 APGV0001136 500 500 Processed 08/05/2024 3868051174 Mr CHIKATI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Mandasa AP-01-033-033-068/030027
(DUNNAVOORU) 		0201033000NRG25030520241220679 03/05/2024 Santhu 0201033WL026826 Santhu 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051075 Mrs CHIKATI SANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Mandasa AP-01-033-033-068/040002
(DUNNAVOORU) 		0201033000NRG25030520241220680 03/05/2024 Mohinamma 0201033WL026826 Mohinamma 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868050814 Mrs TEPPALA MOHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Mandasa AP-01-033-033-068/040007
(DUNNAVOORU) 		0201033000NRG25030520241220682 03/05/2024 Laxmi 0201033WL026826 Laxmi 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868050831 MRS DUNNA LAXMI STATE BANK OF INDIA(508548)
762 Mandasa AP-01-033-033-068/040045
(DUNNAVOORU) 		0201033000NRG25030520241220705 03/05/2024 Kalpana 0201033WL026826 Kalpana 00684 APGV0001136 1245 1245 Processed 08/05/2024 3868050829 Mrs KALPANA DUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Mandasa AP-01-033-033-068/040048
(DUNNAVOORU) 		0201033000NRG25030520241220707 03/05/2024 Tulasi 0201033WL026826 Tulasi 00684 APGV0001136 1494 1494 Processed 08/05/2024 3868050811 Mrs TULASAMMA LABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Mandasa AP-01-033-033-068/040055
(DUNNAVOORU) 		0201033000NRG25030520241227447 03/05/2024 Saraswati 0201033WL026929 Saraswati 00684 APGV0001136 1542 1542 Processed 08/05/2024 3868051086 TEPPALA PAPARAO AND TEPPALA SARASWATHI STATE BANK OF INDIA(508548)
765 Mandasa AP-01-033-033-068/040069
(DUNNAVOORU) 		0201033000NRG25030520241220721 03/05/2024 Suseela 0201033WL026826 Suseela 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051085 Mrs DUNNA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Mandasa AP-01-033-033-068/060009
(DUNNAVOORU) 		0201033000NRG25020520241182186 03/05/2024 GUNNA HEMALATHA 0201033WL026293 GUNNA HEMALATHA 00684 APGV0001136 1632 1632 Processed 08/05/2024 3868051137 MRS GUNNA HEMAVATHI STATE BANK OF INDIA(508548)
767 Mandasa AP-01-033-033-068/60016
(DUNNAVOORU) 		0201033000NRG25020520241182188 03/05/2024 MALLENA YAGAMMA 0201033WL026293 MALLENA YAGAMMA 00684 APGV0001136 1632 1632 Processed 08/05/2024 3868051189 MRS MALLENA YAGAMMA STATE BANK OF INDIA(508548)
768 Mandasa AP-01-033-033-069/010010
(DUNNAVOORU) 		0201033000NRG25020520241191767 03/05/2024 Kesava Rao 0201033WL026419 Kesava Rao 00684 APGV0001136 1000 1000 Processed 08/05/2024 3868051102 MRS TELUKULA DHEENESWARI STATE BANK OF INDIA(508548)
769 Mandasa AP-01-033-033-069/010014
(DUNNAVOORU) 		0201033000NRG25020520241191768 03/05/2024 PANDIRI BHAVANI 0201033WL026419 PANDIRI BHAVANI 00684 APGV0001136 1000 1000 Processed 08/05/2024 3868051198 Mrs PANDIRI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Mandasa AP-01-033-033-069/010031
(DUNNAVOORU) 		0201033000NRG25020520241191778 03/05/2024 Laxmi 0201033WL026419 Laxmi 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051133 Mrs LABBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Mandasa AP-01-033-033-069/010061
(DUNNAVOORU) 		0201033000NRG25020520241191794 03/05/2024 Desayya 0201033WL026419 Desayya 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051051 DUNNA DESAYYA UNION BANK OF INDIA(508500)
772 Mandasa AP-01-033-033-069/010088
(DUNNAVOORU) 		0201033000NRG25020520241191813 03/05/2024 Varalaxmi 0201033WL026419 Varalaxmi 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051067 MRS LABBA VARALAKSHMI STATE BANK OF INDIA(508548)
773 Mandasa AP-01-033-033-069/010108
(DUNNAVOORU) 		0201033000NRG25020520241191820 03/05/2024 Rajeswari 0201033WL026419 Rajeswari 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868050433 MRS RAJESWARI RAMBUDDI STATE BANK OF INDIA(508548)
774 Mandasa AP-01-033-033-069/010145
(DUNNAVOORU) 		0201033000NRG25020520241191830 03/05/2024 PADMA 0201033WL026419 PADMA 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051068 Mrs DUNNA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Mandasa AP-01-033-033-069/010147
(DUNNAVOORU) 		0201033000NRG25020520241191831 03/05/2024 KUMARI 0201033WL026419 KUMARI 00684 APGV0001136 1250 1250 Processed 08/05/2024 3868051066 Mrs TIMMALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Mandasa AP-01-033-033-069/10157
(DUNNAVOORU) 		0201033000NRG25020520241191832 03/05/2024 DUNNA DHAMAYANTHI 0201033WL026419 DUNNA DHAMAYANTHI 00684 APGV0001136 750 750 Processed 08/05/2024 3868051140 Mrs DUNNA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Mandasa AP-01-033-033-069/60016
(DUNNAVOORU) 		0201033000NRG25020520241191833 03/05/2024 TEPPALA DAMAYANTHI 0201033WL026419 TEPPALA DAMAYANTHI 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051141 TEPPALA PAPARAO AND TEPPALA DAMAYANTHI STATE BANK OF INDIA(508548)
778 Mandasa AP-01-033-033-069/60029
(DUNNAVOORU) 		0201033000NRG25020520241191835 03/05/2024 LABBA ARUNA 0201033WL026419 LABBA ARUNA 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051187 Mrs LABBA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Mandasa AP-01-033-033-069/60030
(DUNNAVOORU) 		0201033000NRG25020520241191836 03/05/2024 TAMADA SARITHA 0201033WL026419 TAMADA SARITHA 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051193 Mrs TAMADA SARITHA W O DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Mandasa AP-01-033-033-069/60031
(DUNNAVOORU) 		0201033000NRG25020520241191837 03/05/2024 TAMADA SAILAJA 0201033WL026419 TAMADA SAILAJA 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051208 MS PATINI SAILAJA STATE BANK OF INDIA(508548)
781 Mandasa AP-01-033-033-069/60033
(DUNNAVOORU) 		0201033000NRG25020520241191838 03/05/2024 Labba Swathi 0201033WL026419 Labba Swathi 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051205 SANDHI SWATHI UNION BANK OF INDIA(508500)
782 Mandasa AP-01-033-033-069/60034
(DUNNAVOORU) 		0201033000NRG25020520241191839 03/05/2024 DUNNA SARASWATHI 0201033WL026419 DUNNA SARASWATHI 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051199 MRS DUNNA SARASWATHI STATE BANK OF INDIA(508548)
783 Mandasa AP-01-033-033-069/60035
(DUNNAVOORU) 		0201033000NRG25020520241191840 03/05/2024 TIMMALA JHANSI 0201033WL026419 TIMMALA JHANSI 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051200 Mrs TIMMALA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Mandasa AP-01-033-033-070/010109
(DUNNAVOORU) 		0201033000NRG25020520241191841 03/05/2024 ASAKUMARI 0201033WL026419 ASAKUMARI 00684 APGV0001136 1500 1500 Processed 08/05/2024 3868051181 Mrs DUNNA ASHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Mandasa AP-01-033-033-071/020073
(DUNNAVOORU) 		0201033000NRG25020520241191844 03/05/2024 puspavathi 0201033WL026419 puspavathi 00684 APGV0001136 1250 1250 Processed 08/05/2024 3868050791 Mrs TEPPALA PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 64948 64948
786 Mandasa AP-01-033-024-084/010152
(KOTHAPALLE) 		0201033000NRG25020520241161773 03/05/2024 Chandrakala 0201033WL025922 Chandrakala 00684 APGV0001193 1505 1505 Processed 08/05/2024 3868051040 MRS KALA NAGESHWAR YAJJALA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
787 Mandasa AP-01-033-020-032/010213
(MULIPADU) 		0201033000NRG25030520241296052 03/05/2024 Padma 0201033WL027843 Padma 00691 IPOS0000001 1000 1000 Processed 08/05/2024 3868050428 BESI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Mandasa AP-01-033-021-033/10320
(SONDIPUDI) 		0201033000NRG25020520241163205 03/05/2024 Nagiri Damayanthi 0201033WL025960 Nagiri Damayanthi 00691 IPOS0000001 251 251 Processed 08/05/2024 3868050431 NAGIRI DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Mandasa AP-01-033-021-034/010010
(SONDIPUDI) 		0201033000NRG25020520241173731 03/05/2024 Talagana Madhu 0201033WL026158 Talagana Madhu 00691 IPOS0000001 1252 1252 Processed 08/05/2024 3868050429 TALAGANA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Mandasa AP-01-033-026-046/010026
(KUNTIKOTA) 		0201033000NRG25030520241223095 03/05/2024 DUMPALA KAMESWARA RAO 0201033WL026876 DUMPALA KAMESWARA RAO 00691 IPOS0000001 1020 1020 Processed 08/05/2024 3868050430 DUMPALA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Mandasa AP-01-033-026-063/10215
(KUNTIKOTA) 		0201033000NRG25030520241225412 03/05/2024 K SUJATHA 0201033WL026900 K SUJATHA 00691 IPOS0000001 1506 1506 Processed 08/05/2024 3868050426 KONDYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Mandasa AP-01-033-033-067/50046
(DUNNAVOORU) 		0201033000NRG25020520241182133 03/05/2024 D NIRMALA 0201033WL026293 D NIRMALA 00691 IPOS0000001 544 544 Processed 08/05/2024 3868050427 DUMMU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5573 5573
Total 1083271 1083271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mandasa AP0201033_030524APB_FTO_25874 STATE BANK OF INDIA SBIN0000964 SOMPETA 5201
2 Mandasa AP0201033_030524APB_FTO_25874 STATE BANK OF INDIA SBIN0001006 PALASA 1635
3 Mandasa AP0201033_030524APB_FTO_25874 STATE BANK OF INDIA SBIN0002695 BARUVA 34567
4 Mandasa AP0201033_030524APB_FTO_25874 STATE BANK OF INDIA SBIN0003121 MANDASA 479103
5 Mandasa AP0201033_030524APB_FTO_25874 STATE BANK OF INDIA SBIN0008488 MAHADEVAPURAM 5750
6 Mandasa AP0201033_030524APB_FTO_25874 STATE BANK OF INDIA SBIN0015307 HARIPURAM 182988
7 Mandasa AP0201033_030524APB_FTO_25874 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 2100
8 Mandasa AP0201033_030524APB_FTO_25874 UNION BANK OF INDIA UBIN0805114 SOMPETA 1250
9 Mandasa AP0201033_030524APB_FTO_25874 UNION BANK OF INDIA UBIN0829625 HARIPURAM 41055
10 Mandasa AP0201033_030524APB_FTO_25874 Andhra Pradesh Grameena Vikas Bank APGV0001111 Mandasa 256344
11 Mandasa AP0201033_030524APB_FTO_25874 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 1252
12 Mandasa AP0201033_030524APB_FTO_25874 Andhra Pradesh Grameena Vikas Bank APGV0001136 Haripuram 64948
13 Mandasa AP0201033_030524APB_FTO_25874 Andhra Pradesh Grameena Vikas Bank APGV0001193 Mamidipally 1505
14 Mandasa AP0201033_030524APB_FTO_25874 India Post Payments Bank IPOS0000001 SRIKAKULAM 5573

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